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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Bidapur
Type Of Transaction
Expenditures
Activity Code
65366263
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,560
Particulars
BIRBAL KE GHAR SE BACHCHU LAL KE GHAR TAK NALI AUR INTERLOCKING WORK HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521541649
DILIP
12,000
PFMS
Account Type:Bank
Account No.:
50521541649
RAMASHANKAR
9,600
PFMS
Account Type:Bank
Account No.:
50521541649
JOKHAN
2,560
PFMS
Account Type:Bank
Account No.:
50521541649
RAHUL RAJDAN
9,600
PFMS
Account Type:Bank
Account No.:
50521541649
RAJENDRA
9,600
PFMS
Account Type:Bank
Account No.:
50521541649
SURESH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:23 PM.
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