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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
65305816
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,727
Particulars
Ramu ke ghar se Santosh ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522088481
ASHOK
2,150
PFMS
Account Type:Bank
Account No.:
50522088481
RAKESH CONTRUCTOR AND SUPPLIER
16,317
PFMS
Account Type:Bank
Account No.:
50522088481
JAMEEL
2,130
PFMS
Account Type:Bank
Account No.:
50522088481
AJAY KUMAR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:07 PM.
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