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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
53620880
Scheme Name
XV Finance Commission
Voucher Date
15/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
hand pump marammat karya bhibhinn sthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1288000100379953
jugal kishor #47 dayaram
19,500
PFMS
Account Type:Bank
Account No.:
1288000100379953
jugal kishor #47 dayaram
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:53 PM.
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