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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Belwa Moti
Type Of Transaction
Expenditures
Activity Code
66016890
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,566
Particulars
G.P. ME DAWA CHIDKAV , FOGGING EVAM SAAF SAFAI KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522093376
M#47S KE SINGH SERVICE PROVIDER
8,490
PFMS
Account Type:Bank
Account No.:
50522093376
MUNNA LAL
2,769
PFMS
Account Type:Bank
Account No.:
50522093376
DESHRAJ
2,982
PFMS
Account Type:Bank
Account No.:
50522093376
PAHALVAN
2,982
PFMS
Account Type:Bank
Account No.:
50522093376
OM PRAKASH
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:55 AM.
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