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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
67127399
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,586
Particulars
MEN ROAD SE KUA TAK NALI NIRMAN KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025078
Satayam
6,816
PFMS
Account Type:Bank
Account No.:
28460100025078
Hare ram
12,800
PFMS
Account Type:Bank
Account No.:
28460100025078
Abhishek
12,800
PFMS
Account Type:Bank
Account No.:
28460100025078
Shubham
6,816
PFMS
Account Type:Bank
Account No.:
28460100025078
Pramila
5,538
PFMS
Account Type:Bank
Account No.:
28460100025078
Santosh
6,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:13:28 PM.
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