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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Chaumuha
Village Panchayat & Equivalent :
Semri
Type Of Transaction
Expenditures
Activity Code
61591440
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
nali safai kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85322200130343
VIRENDRA KUMAR
15,000
PFMS
Account Type:Bank
Account No.:
85322200130343
PITAM
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:20 AM.
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