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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 :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Sagauni
Type Of Transaction
Expenditures
Activity Code
65567342
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,600
Particulars
U P S LALPUR SHAUCHALAY NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770010210000016
AJAY
31,200
PFMS
Account Type:Bank
Account No.:
770010210000016
JASWANTPUR TRADERS
80,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:32 PM.
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