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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/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
PURE KHUSIYAL ME GUPTA KE GHAR SE TALALB TAK NALI NIRMN PAYMENT OF MAJDOORI LEBAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017276
RAM KRIPAL
5,000
PFMS
Account Type:Bank
Account No.:
1845101017276
MANNURAM SO RAM BAKSH
5,000
PFMS
Account Type:Bank
Account No.:
1845101017276
SEETARAM
5,000
PFMS
Account Type:Bank
Account No.:
1845101017276
SAJIYA WO MO ISTIYAK
5,000
PFMS
Account Type:Bank
Account No.:
1845101017276
BADKA
5,000
PFMS
Account Type:Bank
Account No.:
1845101017276
KAMRUN NISHA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:34 AM.
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