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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Rudauli
Type Of Transaction
Expenditures
Activity Code
64650921
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,785
Particulars
RUDAULI KE CHURAMANPUR ME TUABEL KE NALI SE VIPAT PAL KE GHAR TAK NALI NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522059970
DILIP KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
50522059970
DINESH KUMAR PRAJAPATI
2,556
PFMS
Account Type:Bank
Account No.:
50522059970
VIJAY KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
50522059970
CHANADAN PRASAD
1,917
PFMS
Account Type:Bank
Account No.:
50522059970
SURAJ BHARATI
2,556
PFMS
Account Type:Bank
Account No.:
50522059970
SHITALA PRASAD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:49:52 PM.
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