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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
63016742
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,936
Particulars
WATER TANKI FITTIG WORK NEAR TO SEMARI RAM LAKHAN HOUSE PAYMENT OF LABURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6742000100058849
SHKUNTALA DEVI W#47O RAMSINGH
5,112
PFMS
Account Type:Bank
Account No.:
6742000100058849
DINA NATH S#47O DEVNATH
9,600
PFMS
Account Type:Bank
Account No.:
6742000100058849
MANGAL S#47O KISOR
5,112
PFMS
Account Type:Bank
Account No.:
6742000100058849
MALTI DEVI W#47O MANGAL
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:23 AM.
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