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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Type Of Transaction
Expenditures
Activity Code
55958013
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,324
Particulars
gram panchayat unti vikas khand partawal me sita paswan ke ghar se brahmanand pandey ke ghar tak nali nirman karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0830000105177628
KIRAN W#47O DEEPCHAND
2,856
PFMS
Account Type:Bank
Account No.:
0830000105177628
DIPCHAND S#47O RAMESHVAR
2,856
PFMS
Account Type:Bank
Account No.:
0830000105177628
POOJA W#47O DHIRAJ
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:11:44 AM.
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