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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
64059871
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,200
Particulars
BISHUNPURA BUZURG ME ANIL RAY KE KHET KE SAMANE PULIA NIRMAD KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833255859
salamat ansari
5,200
PFMS
Account Type:Bank
Account No.:
3833255859
salamat ansari
2,800
PFMS
Account Type:Bank
Account No.:
3833255859
salamat ansari
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:42 AM.
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