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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
56141717
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,858
Particulars
DHANSIRIYA ME MUSHAR WA KOL BASTI ME PANI TANKI KA KARYA PAYMENT OF LABURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6742000100058849
RESHAMI W#47O BECHAN
4,686
PFMS
Account Type:Bank
Account No.:
6742000100058849
BEILI W#47O JHALLAR
4,686
PFMS
Account Type:Bank
Account No.:
6742000100058849
KANHAIYA LAL W#47O SHANKAR
8,800
PFMS
Account Type:Bank
Account No.:
6742000100058849
TERASI W#47ORAMBALI
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:45:07 PM.
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