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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Type Of Transaction
Expenditures
Activity Code
56257006
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,072
Particulars
TIKARIYA DAYARAM KE GHAR SE PUL TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39519531661
RAM SAHAY #47 MISRI
1,224
PFMS
Account Type:Bank
Account No.:
39519531661
RAVINDRA CHAUDHARY
1,224
PFMS
Account Type:Bank
Account No.:
39519531661
SURAJMATI #47 RAMUGRAH
1,224
PFMS
Account Type:Bank
Account No.:
39519531661
MAHENDRA CHAUDHARY
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:49:27 PM.
×