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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Raibha
Type Of Transaction
Expenditures
Activity Code
63975079
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,100
Particulars
safayi karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6650000100064433
SUNIL S#47O RAM DAYAL
7,700
PFMS
Account Type:Bank
Account No.:
6650000100064433
KIRAN DEVI W#47O PAPPU
7,700
PFMS
Account Type:Bank
Account No.:
6650000100064433
AMAN S#47O SUNIL
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:10 AM.
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