eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
50202793
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,800
Particulars
GP MAI PANCHAYAT BHAWAN MAI SAMUDAYIK SAUCHALAY NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522030519
ANKIT
2,343
PFMS
Account Type:Bank
Account No.:
50522030519
JAY PRAKSH
2,343
PFMS
Account Type:Bank
Account No.:
50522030519
MAYA RAM
2,343
PFMS
Account Type:Bank
Account No.:
50522030519
CHOTU LAL
1,491
PFMS
Account Type:Bank
Account No.:
50522030519
DURGESH
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:03 PM.
×