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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
65578249
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,590
Particulars
gp kotiya m ps dhanepur m divyang sauchalay nirman kary m majduri pr vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019870
ANKAJ KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
36310100019870
CHANDRAPAL
3,600
PFMS
Account Type:Bank
Account No.:
36310100019870
MUNNI LAL
2,130
PFMS
Account Type:Bank
Account No.:
36310100019870
CHHATU RAM
2,130
PFMS
Account Type:Bank
Account No.:
36310100019870
DEEPAK KUMAR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:01 AM.
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