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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 :
Mau
Block Panchayat & Equivalent :
Badraon
Type Of Transaction
Expenditures
Activity Code
65097837
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,946
Particulars
mu.bad sipah me balkaran to hanshraj ke ghar tak ke nali v patiya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
420102010622132
RAMITA
3,195
PFMS
Account Type:Bank
Account No.:
420102010622132
SHIVAM
6,000
PFMS
Account Type:Bank
Account No.:
420102010622132
JAGDAMBA
3,195
PFMS
Account Type:Bank
Account No.:
420102010622132
AKHILESH
6,000
PFMS
Account Type:Bank
Account No.:
420102010622132
SANDEEP KUMAR RAI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:43:39 PM.
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