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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 :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Barua
Type Of Transaction
Expenditures
Activity Code
65162327
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
12,010
Particulars
kamlesh ke ghar ke vijay ke ghar tak nali bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
762010110005658
mirchi lal
1,540
PFMS
Account Type:Bank
Account No.:
762010110005658
RISHABH SINGH
1,050
PFMS
Account Type:Bank
Account No.:
762010110005658
ABHISHEK ENTEPRISES
9,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:26:03 AM.
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