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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 :
Jamhaura
Type Of Transaction
Expenditures
Activity Code
60063088
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,870
Particulars
gp me handpump ribor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522058922
hari shankar s#47o bechelal
5,964
PFMS
Account Type:Bank
Account No.:
50522058922
BRAJESH KUMAR
5,964
PFMS
Account Type:Bank
Account No.:
50522058922
VIKASH TRADERS
40,342
PFMS
Account Type:Bank
Account No.:
50522058922
babloo
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:15 PM.
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