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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Naya Gaon
Type Of Transaction
Expenditures
Activity Code
49334599
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,028
Particulars
munna tailor se ramesh mishra nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522089564
SHANTI TRADERS
13,640
PFMS
Account Type:Bank
Account No.:
50522089564
SHANTI TRADERS
30,784
PFMS
Account Type:Bank
Account No.:
50522089564
SHANTI TRADERS
19,888
PFMS
Account Type:Bank
Account No.:
50522089564
SHANTI TRADERS
4,655
PFMS
Account Type:Bank
Account No.:
50522089564
KHAWJA BRICKS FIELD
51,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:16 AM.
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