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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Parsauna
Type Of Transaction
Expenditures
Activity Code
56195575
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,260
Particulars
Radhesyam goswami ke ghar ke pas koop marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029150
HARIKESH SO SHAMBHUNATH
1,065
PFMS
Account Type:Bank
Account No.:
20570100029150
MANJEET KUMAR SO RAMADHIN
1,065
PFMS
Account Type:Bank
Account No.:
20570100029150
SATYAM SO RAJVIJAY
1,065
PFMS
Account Type:Bank
Account No.:
20570100029150
BRIJESH KUMAR SO SHAMBHUNATH
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:14 PM.
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