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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Tola Maf
Type Of Transaction
Expenditures
Activity Code
62811620
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,835
Particulars
sokpit ps school v siyaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521551668
RAJKARAN
639
PFMS
Account Type:Bank
Account No.:
50521551668
MANJU
426
PFMS
Account Type:Bank
Account No.:
50521551668
ARVIND KUMAR
1,500
PFMS
Account Type:Bank
Account No.:
50521551668
M#47A SHARMA ENTERPRISES
16,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:48:07 PM.
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