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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 :
Pasgawan
Village Panchayat & Equivalent :
Pandewari
Type Of Transaction
Expenditures
Activity Code
60051369
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,111
Particulars
jadunanth to gngahiya talab tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522183545
Kurendra
12,900
PFMS
Account Type:Bank
Account No.:
50522183545
Akash
7,881
PFMS
Account Type:Bank
Account No.:
50522183545
SUBEDAR
7,881
PFMS
Account Type:Bank
Account No.:
50522183545
PANKAJ SINGH
12,900
PFMS
Account Type:Bank
Account No.:
50522183545
Saktimaan
7,881
PFMS
Account Type:Bank
Account No.:
50522183545
Dev narayan
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:23 PM.
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