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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 :
Mau
Block Panchayat & Equivalent :
Dohri Ghat
Village Panchayat & Equivalent :
Kolhua Khas
Type Of Transaction
Expenditures
Activity Code
65613113
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PATIYA PER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2793000100142764
MAA SHARDA INTERPRISES AMILA
275,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:10 PM.
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