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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
64175661
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,480
Particulars
BHASAHIYA ME ORI YADAV KE GHAR SE RAMHARAKH KE GHAR TAK PAKKI NALI NIRMAN KARY (AVASHESH MAJDURI BHUGATAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39498237467
RANJAN
13,440
PFMS
Account Type:Bank
Account No.:
39498237467
SANJAY
5,112
PFMS
Account Type:Bank
Account No.:
39498237467
SURENDRA
5,964
PFMS
Account Type:Bank
Account No.:
39498237467
SHIVA
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:21:47 AM.
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