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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Gogawan
Type Of Transaction
Expenditures
Activity Code
60536067
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,662
Particulars
paid for louber to gp me rechage pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522043948
RAVI PRATAP#47SHIV KUMAR
8,640
PFMS
Account Type:Bank
Account No.:
50522043948
NARENDRA SINGH #47
5,325
PFMS
Account Type:Bank
Account No.:
50522043948
KRISHNA KUMAR SINGH
4,899
PFMS
Account Type:Bank
Account No.:
50522043948
TEJPAL SINGH
4,899
PFMS
Account Type:Bank
Account No.:
50522043948
ARAV CHAUHAN #47 NARENDRA SINGH
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:16 PM.
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