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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
47016909
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,216
Particulars
vikash khand parisar may
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522780700
PRADEEP JAISWAL
2,856
PFMS
Account Type:Bank
Account No.:
50522780700
manoj
1,600
PFMS
Account Type:Bank
Account No.:
50522780700
anwar ali
5,600
PFMS
Account Type:Bank
Account No.:
50522780700
goga
2,856
PFMS
Account Type:Bank
Account No.:
50522780700
ramesh
2,448
PFMS
Account Type:Bank
Account No.:
50522780700
ruksana
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:46 AM.
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