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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Type Of Transaction
Expenditures
Activity Code
55979609
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
29,200
Particulars
KOTWA KALA CHC SE PSHU ASPTAL HOTE HUYE PSIYA TOLA TAK NALA KA MARMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1776000100202820
Manindra Yadav
5,600
PFMS
Account Type:Bank
Account No.:
1776000100202820
PANNELAL
5,600
PFMS
Account Type:Bank
Account No.:
1776000100202820
M1 Sunil kumar yadav
1,200
PFMS
Account Type:Bank
Account No.:
1776000100202820
SHASHI RAO YADAV
5,600
PFMS
Account Type:Bank
Account No.:
1776000100202820
M2 Kamlesh yadav
5,600
PFMS
Account Type:Bank
Account No.:
1776000100202820
DIBYA RAO
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:46:22 AM.
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