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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Mahmoodpur Jangal
Type Of Transaction
Expenditures
Activity Code
53630082
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,316
Particulars
PPS MAHMUDPUR JANGAL ME DIVYANG SHAUCHALAY 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
DANBAHADUR
2,400
PFMS
Account Type:Bank
Account No.:
36320100013802
KRISHNA KUMAR
1,224
PFMS
Account Type:Bank
Account No.:
36320100013802
ABHISHEK YADAV
1,224
PFMS
Account Type:Bank
Account No.:
36320100013802
SHAILESH YADAV
1,020
PFMS
Account Type:Bank
Account No.:
36320100013802
RAVI YADAV
1,224
PFMS
Account Type:Bank
Account No.:
36320100013802
NEERAJ KUMAR PATHAK
1,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:50 AM.
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