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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 :
Shikhar
Village Panchayat & Equivalent :
Bidapur
Type Of Transaction
Expenditures
Activity Code
63674527
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
GANGA TIWARI KE GHAR SE KAMLA KE GHAR TAK NALI V INTERLOCKING 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.:
50521541649
RAHUL RAJDAN
640
PFMS
Account Type:Bank
Account No.:
50521541649
DILIP
1,600
PFMS
Account Type:Bank
Account No.:
50521541649
JOKHAN
1,280
PFMS
Account Type:Bank
Account No.:
50521541649
RAJENDRA
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:32 AM.
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