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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Kakrahi
Type Of Transaction
Expenditures
Activity Code
63421473
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
30,726
Particulars
Lebar Payment Mahendra Yadav Ke Ghar se Dhunmun Kanujiya Ke Ghar Tak Bhumigat Nali Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029180
Jang bahadur s#47o Ram milan
15,726
PFMS
Account Type:Bank
Account No.:
06770100029180
Dileep s#47o Ram milan verma
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:33:31 AM.
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