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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Hafijpur
Type Of Transaction
Expenditures
Activity Code
55931337
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,937
Particulars
prathamik vidaley me divang shauchasley majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491702010788249
AMLESH
2,880
PFMS
Account Type:Bank
Account No.:
491702010788249
SUDARSAN
4,473
PFMS
Account Type:Bank
Account No.:
491702010788249
SHYAMNARAYAN
2,880
PFMS
Account Type:Bank
Account No.:
491702010788249
MUNNA RAM
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:06 AM.
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