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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Mahmoodpur Jangal
Type Of Transaction
Expenditures
Activity Code
65603808
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,275
Particulars
BAGAUTI PRASAD KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013802
JAICHANDRA PAL
4,950
PFMS
Account Type:Bank
Account No.:
36320100013802
DANBAHADUR
2,556
PFMS
Account Type:Bank
Account No.:
36320100013802
MOLAI
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:42 PM.
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