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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Kashikheda
Type Of Transaction
Expenditures
Activity Code
54910921
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,248
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020815
jai ma vaishno enterprises
31,840
PFMS
Account Type:Bank
Account No.:
33130100020815
KAMLESH KUMAR PRADHAN
2,164
PFMS
Account Type:Bank
Account No.:
33130100020815
tiwari traders
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:03 AM.
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