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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
62988730
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,500
Particulars
MAHUAWA DEORIA ME BRIJKISHOR VERMA KE GHAR SE GOVIND VERMA KE GHOTHA TAK BHUMIGAT NALI NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833361016
GOVIND VERMA S#47O JAWAHIR VERMA MAHUAWA DEORIA
4,500
PFMS
Account Type:Bank
Account No.:
3833361016
AJAY S#47O UMASHANKAR MAHUAWA DEORIA
4,500
PFMS
Account Type:Bank
Account No.:
3833361016
UMASHANKAR S#47O SAHDEV MAHUAWA DEORIA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:25:11 PM.
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