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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Surekhipura
Type Of Transaction
Expenditures
Activity Code
48275032
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,817
Particulars
1 Admin Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831823224
DIRECTOR PANCHAYATI RAJ
2,007
PFMS
Account Type:Bank
Account No.:
3831823224
DIRECTOR PANCHAYATI RAJ
1,338
PFMS
Account Type:Bank
Account No.:
3831823224
DIRECTOR PANCHAYATI RAJ
2,079
PFMS
Account Type:Bank
Account No.:
3831823224
DIRECTOR PANCHAYATI RAJ
2,007
PFMS
Account Type:Bank
Account No.:
3831823224
DIRECTOR PANCHAYATI RAJ
1,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:39:25 AM.
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