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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
56127505
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,168
Particulars
GURUDEV NAGAR ASHRAM KE KHET ME SICHAYI NALI NIRMAN KARYA labour paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6742000100058849
Munni W#47O Rampatti
8,772
PFMS
Account Type:Bank
Account No.:
6742000100058849
Anoop S#47O Ram garib
8,772
PFMS
Account Type:Bank
Account No.:
6742000100058849
Rajesh kol S#47O Baijnath
6,324
PFMS
Account Type:Bank
Account No.:
6742000100058849
Rampati S#47O Bhuwar
8,976
PFMS
Account Type:Bank
Account No.:
6742000100058849
Parora S#47O Sipahi
6,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:13 AM.
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