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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
60786175
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,456
Particulars
ghirau ghari ke pass sidewall kharnja, jal nikasi hump pipe etc majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831223001
TAULAN
5,964
PFMS
Account Type:Bank
Account No.:
3831223001
UMESH
5,964
PFMS
Account Type:Bank
Account No.:
3831223001
GANGARAM
12,600
PFMS
Account Type:Bank
Account No.:
3831223001
PARMEELA
5,964
PFMS
Account Type:Bank
Account No.:
3831223001
SUMAN
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:26 AM.
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