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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
50650971
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
102,000
Particulars
Pardhan care tekar aur panchayat sahayak ka maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521472902
ANIL KUMAR GUPTA
30,000
PFMS
Account Type:Bank
Account No.:
50521472902
JAI MA MADNPUR MHILA SVNY SHAYATA SMUH
48,000
PFMS
Account Type:Bank
Account No.:
50521472902
AMARJEET JAISWAl
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:06 PM.
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