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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Padrawan
Type Of Transaction
Expenditures
Activity Code
62422671
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
15,500
Particulars
GRAM PANCHAYAT ME JCB, TRACTOR, TRALI DWARA SARVJANIK STHANO, KHEL MAIDAN, ROAD KE KINARE LAGE GHUR GADDHO KI SAFAI AUR ATIKRAMAN HATANE KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000546
CHANDRA BHAL
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:33 PM.
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