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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Type Of Transaction
Expenditures
Activity Code
64151428
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,998
Particulars
BAIRWA BANKATWA TOLA (BHAROHIYA ) BAHARAHIYA PAR JOGINDRA KE GHAR SE NAHAR TAK RCC NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39498237467
NIRMALA
7,455
PFMS
Account Type:Bank
Account No.:
39498237467
PRAKASH
15,360
PFMS
Account Type:Bank
Account No.:
39498237467
DURGESH
16,800
PFMS
Account Type:Bank
Account No.:
39498237467
POOJA
7,455
PFMS
Account Type:Bank
Account No.:
39498237467
RAMLAL
4,473
PFMS
Account Type:Bank
Account No.:
39498237467
CHAUTHI
7,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:52:19 PM.
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