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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 :
Hapur
Block Panchayat & Equivalent :
Dhaulana
Village Panchayat & Equivalent :
Nandpur
Type Of Transaction
Expenditures
Activity Code
48467110
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,871
Particulars
GRAM PANCHAYAT NANDPUR MAI VIBHINN ISTHANNO PER SAF SAFAI KUDA UTHAI #38 NT LARWA CHHIDKAO HETU MONTH JUNE 2022 TO SEPTEMBET 2022 TAK KA TILL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85652200185239
LOKESH KUMAR
56,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:25:24 PM.
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