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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Belwa Sikatiya
Type Of Transaction
Expenditures
Activity Code
66406088
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
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.)
33,209
Particulars
hand pamp rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522085424
shiv narayan s#47o ram sagar
11,122
PFMS
Account Type:Bank
Account No.:
50522085424
VERMA LOHA BHANDAR
14,460
PFMS
Account Type:Bank
Account No.:
50522085424
VERMA LOHA BHANDAR
7,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:18 PM.
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