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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Malikpur Bakhra
Type Of Transaction
Expenditures
Activity Code
63091773
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,451
Particulars
RADHEY SYAM MISRA KE GHAR SE NALI TAK NALI NIRMAD KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013790
REKH#47RAMKRISHAN
1,917
PFMS
Account Type:Bank
Account No.:
36320100013790
AJAY KUMAR #47RAMBACHAN
2,700
PFMS
Account Type:Bank
Account No.:
36320100013790
RAMKRISHAN#47BIHARI
1,917
PFMS
Account Type:Bank
Account No.:
36320100013790
JAGNNATH#47GHUMAHU
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:54 PM.
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