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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Manjhwara
Type Of Transaction
Expenditures
Activity Code
53703391
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,150
Particulars
PURE KHUSIYAL ME GUPTA KE GHAR SE TALALB TAK NALI NIRMN PAYMENT OF MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017276
PANKAJ
9,000
PFMS
Account Type:Bank
Account No.:
1845101017276
BABULAL
12,150
PFMS
Account Type:Bank
Account No.:
1845101017276
SANTRAM
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:03 PM.
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