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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Andawa
Type Of Transaction
Expenditures
Activity Code
59916161
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,907
Particulars
1 tied ,1 untied,1 untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832248220
Diretor Panchayati Raj
3,665
PFMS
Account Type:Bank
Account No.:
3832248220
Diretor Panchayati Raj
3,665
PFMS
Account Type:Bank
Account No.:
3832248220
Diretor Panchayati Raj
2,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:34 PM.
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