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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Gorakhpur Harbhanpur
Type Of Transaction
Expenditures
Activity Code
58287421
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
12,000
Particulars
feb ro march 2022 ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000100
SANJAY SINGH
6,000
PFMS
Account Type:Bank
Account No.:
760710210000100
SANJAY SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:03 AM.
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