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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Mirdaspur
Type Of Transaction
Expenditures
Activity Code
67210548
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,159
Particulars
RINKU RAI K GHAR SE AJAY K GHAR TAK NALI NIRMAN KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39486188751
Labor Abhijeet Kumar
3,195
PFMS
Account Type:Bank
Account No.:
39486188751
Mistri Ramjeet
6,000
PFMS
Account Type:Bank
Account No.:
39486188751
UDAY BHAN
3,195
PFMS
Account Type:Bank
Account No.:
39486188751
Mistri Rajkumar
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:20 PM.
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