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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 :
Shikhar
Village Panchayat & Equivalent :
Basaratapur
Type Of Transaction
Expenditures
Activity Code
67198938
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,600
Particulars
SHIVM YADAV KE GHAR SE PRABHU YADAV KE DUKAN TAK NALI NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521695714
vikas kumar gautam
2,800
PFMS
Account Type:Bank
Account No.:
50521695714
PRADEEP KUMAR
1,280
PFMS
Account Type:Bank
Account No.:
50521695714
PRAVEEN KUMAR GAUTAM
800
PFMS
Account Type:Bank
Account No.:
50521695714
NAVEEN KUMAR GAUTAM
2,240
PFMS
Account Type:Bank
Account No.:
50521695714
VINOD BHARATI
2,240
PFMS
Account Type:Bank
Account No.:
50521695714
asha devi
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:16 PM.
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