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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
63017376
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,850
Particulars
IMILIYA KHURD ME BASHAN CHAUDHARI KE GHAR SE NALA TAK NALI NIRMAN KARY PAYMENT OF LABUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6742000100058849
ANWAR S#47O BECHU
2,982
PFMS
Account Type:Bank
Account No.:
6742000100058849
SALMI W#47O CHUNNA
3,834
PFMS
Account Type:Bank
Account No.:
6742000100058849
MUNNI W#47O IDRISH
3,834
PFMS
Account Type:Bank
Account No.:
6742000100058849
MUNNA S#47O SADAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:12 PM.
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