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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
59711263
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,660
Particulars
GP MEIN VIBHINN STHANON PER SOK PIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522047126
INDRAJEET s#47o RAMESH
2,400
PFMS
Account Type:Bank
Account No.:
50522047126
ACCHELAL
1,491
PFMS
Account Type:Bank
Account No.:
50522047126
CHANGA S#47O BALAK RAM
1,278
PFMS
Account Type:Bank
Account No.:
50522047126
SHYAMKALI W#47O JAGDEESH
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:15 AM.
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