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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
48737202
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,458
Particulars
vikash khand parisar me meeting haal ke pass sauchalay nirman karya ka majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522791133
CHANDRA PRAKASH
6,400
PFMS
Account Type:Bank
Account No.:
50522791133
ASHOK KUMAR shyam ji
3,408
PFMS
Account Type:Bank
Account No.:
50522791133
RAM CHANDRA MEWA LAL
3,408
PFMS
Account Type:Bank
Account No.:
50522791133
BECHAN RAM RAMSAGAR
3,408
PFMS
Account Type:Bank
Account No.:
50522791133
SIKARI LAL
426
PFMS
Account Type:Bank
Account No.:
50522791133
SARASWATI DEVI
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:23:50 AM.
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