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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 :
Mitauli
Village Panchayat & Equivalent :
Danpur
Type Of Transaction
Expenditures
Activity Code
63190570
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,266
Particulars
sushil ke makan se kamlesh ke makan tak nali nirmad karya lebar par bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522056979
Ramveer Singh
2,343
PFMS
Account Type:Bank
Account No.:
50522056979
ARPIT
2,343
PFMS
Account Type:Bank
Account No.:
50522056979
siyaram
1,917
PFMS
Account Type:Bank
Account No.:
50522056979
Bihari Singh
2,343
PFMS
Account Type:Bank
Account No.:
50522056979
CHOTE LAL
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:53 AM.
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