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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Rustampur
Type Of Transaction
Expenditures
Activity Code
66550992
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,560
Particulars
Nali- Mukesh Thakur ke ghar se vijendra thaku ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007919
M#47S RAM MURTI TRADERS
57,560
PFMS
Account Type:Bank
Account No.:
4298101007919
GANGA INT BHATTA UDYOG
65,000
PFMS
Account Type:Bank
Account No.:
4298101007919
Rahul
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:05 PM.
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