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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
63077721
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,535
Particulars
GP SAHBAAJPUR MAI TALAB PAR PULIA NIRMAAN KAYRA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522030519
ANKIT
4,473
PFMS
Account Type:Bank
Account No.:
50522030519
AAMIR KHAN
10,080
PFMS
Account Type:Bank
Account No.:
50522030519
CHOTU LAL
2,556
PFMS
Account Type:Bank
Account No.:
50522030519
AYYUB
480
PFMS
Account Type:Bank
Account No.:
50522030519
MAYA RAM
4,473
PFMS
Account Type:Bank
Account No.:
50522030519
JAY PRAKSH
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:30 PM.
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