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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 :
Kumbhigola
Village Panchayat & Equivalent :
Belwa
Type Of Transaction
Expenditures
Activity Code
60180809
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,552
Particulars
being paid to rajendra to khadnja tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522173569
ajeet singh indian
17,040
PFMS
Account Type:Bank
Account No.:
50522173569
vikram singh son of mangal singh
17,278
PFMS
Account Type:Bank
Account No.:
50522173569
RAJA BRICK FEILD
87,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:57 AM.
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