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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Majho Pur
Type Of Transaction
Expenditures
Activity Code
51176185
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
24,000
Particulars
DEC 2021 TO MARCH 2022 TAK KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000073
NEHA
6,000
PFMS
Account Type:Bank
Account No.:
760710210000073
NEHA
6,000
PFMS
Account Type:Bank
Account No.:
760710210000073
NEHA
6,000
PFMS
Account Type:Bank
Account No.:
760710210000073
NEHA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:23 AM.
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