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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Datelikalan
Type Of Transaction
Expenditures
Activity Code
63315614
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
17,796
Particulars
cc road se guddu ke makan tak nali nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522127829
shikha jugul kishor
1,491
PFMS
Account Type:Bank
Account No.:
50522127829
shailendra kumar 3709
6,720
PFMS
Account Type:Bank
Account No.:
50522127829
rinki devi sailendra
3,195
PFMS
Account Type:Bank
Account No.:
50522127829
shaurabh avdhedh
3,195
PFMS
Account Type:Bank
Account No.:
50522127829
pooja prabhat
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:06 AM.
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