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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Kandhra Pur
Type Of Transaction
Expenditures
Activity Code
59927673
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,350
Particulars
Tile mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522183023
Harikesh kumar s#47o prabhu dayal
6,450
PFMS
Account Type:Bank
Account No.:
50522183023
Beerbal s#47o ram lallan
6,450
PFMS
Account Type:Bank
Account No.:
50522183023
Satyaprakash gupta s#47o jagannath
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:01:21 AM.
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