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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 :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Milavali
Type Of Transaction
Expenditures
Activity Code
65242668
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
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.)
88,000
Particulars
gram panchayat me saf safai avam gayon ko jcb dwara gadavaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770610110008965
MUKESH BABU
20,000
PFMS
Account Type:Bank
Account No.:
770610110008965
ATUL KUMAR SBI
8,000
PFMS
Account Type:Bank
Account No.:
770610110008965
ATUL KUMAR SBI
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:03 AM.
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