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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Munderawa Mafi
Type Of Transaction
Expenditures
Activity Code
99592494
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,475
Particulars
malik ram ke ghar se talab tak nali nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010008274
M#47S A K TRADERS AND GENERAL ORDER SUPPLIER
119,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:13:13 PM.
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