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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
47255860
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,000
Particulars
mandey march tak 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7997000100074231
RICHA
6,000
PFMS
Account Type:Bank
Account No.:
7997000100074231
RICHA
6,000
PFMS
Account Type:Bank
Account No.:
7997000100074231
RICHA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:47 AM.
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