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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Geruha
Type Of Transaction
Expenditures
Activity Code
54885522
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
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.)
22,790
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA PAR SESH MISTRI KA PAYEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521925716
ANKUSH KUMAR VERMA S#47O KAUSHAL KISHOR
11,180
PFMS
Account Type:Bank
Account No.:
50521925716
JAGJEEVAN RAM S#47O MISHRILAL
11,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:58:12 PM.
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