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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Semri Khurd
Type Of Transaction
Expenditures
Activity Code
49629413
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,801
Particulars
DIvyang Shauchalay Nirman hetu ent avam majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44880100014166
MANOJ KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
44880100014166
JOKHU RAM
2,556
PFMS
Account Type:Bank
Account No.:
44880100014166
POOJA
4,800
PFMS
Account Type:Bank
Account No.:
44880100014166
M#47S SAI BABA INT UDYOG
21,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:45 PM.
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