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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Type Of Transaction
Expenditures
Activity Code
65121591
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,234
Particulars
GP PURWA TARAUHA ME GEETA JOSI KE KHET KE PASS PULIYA MARMMATIKARAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523753957
GIRISH KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
50523753957
akasmik evam prasangik mad
655
PFMS
Account Type:Bank
Account No.:
50523753957
POONAM DEVI CONTRACTOR AND SUPPLAIR
12,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:36 AM.
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