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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Singahiya
Type Of Transaction
Expenditures
Activity Code
65557505
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,171
Particulars
school sauchalay marammat kary ka riject payment ka punah bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522120562
RAJ LUXMI PRODUCT
20,060
PFMS
Account Type:Bank
Account No.:
50522120562
RAJ LUXMI PRODUCT
28,320
PFMS
Account Type:Bank
Account No.:
50522120562
RAJ LUXMI PRODUCT
9,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:42:55 AM.
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