eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Karam Chand Pur
Type Of Transaction
Expenditures
Activity Code
41863530
Scheme Name
XV Finance Commission
Voucher Date
22/10/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
SAmudayik Shuachalay me Safai kary hetu Ceyar tekar ko Bhugtan . July 2022 To September 2022 Tak .....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304602010917807
MANJU DEVI
18,000
PFMS
Account Type:Bank
Account No.:
304602010917807
GYANTI DEVI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:06:45 PM.
×