eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Mohammadpur Sarai Ali
Type Of Transaction
Expenditures
Activity Code
63892863
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,534
Particulars
payment for nali nirman makkhan home to naresh home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100013866
shiv poojan agrhari
11,455
PFMS
Account Type:Bank
Account No.:
35590100013866
shri sai interpriese
51,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:14 PM.
×