eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
55055507
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,725
Particulars
JALALPUR MAPHI ME SADHAN SAHAKARI SAMITI PAR SAUCHALAY NIRMAN KA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522791133
SHITALA PRASAD SINGH
1,278
PFMS
Account Type:Bank
Account No.:
50522791133
SHLOKA DEVI
1,491
PFMS
Account Type:Bank
Account No.:
50522791133
MANJU SINGH
1,278
PFMS
Account Type:Bank
Account No.:
50522791133
PRADEEP KUMAR SINGH
1,278
PFMS
Account Type:Bank
Account No.:
50522791133
BABULAL
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:08:13 PM.
×