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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
66725515
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,190
Particulars
LEBOR COST SAMUDAYEK SAOCHALEY PAR CHUNA PUTTI PALAMBARIG LIGHT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029289
TRIBHUVAN
3,195
PFMS
Account Type:Bank
Account No.:
06770100029289
RAVI
1,800
PFMS
Account Type:Bank
Account No.:
06770100029289
UDAL
3,195
PFMS
Account Type:Bank
Account No.:
06770100029289
MONU
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:09 PM.
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