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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Govindpur Bhira
Type Of Transaction
Expenditures
Activity Code
63856936
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,390
Particulars
humepipe dalwai m lebour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100029269
VINOD KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
00530100029269
GANGASAGAR
1,065
PFMS
Account Type:Bank
Account No.:
00530100029269
SHOBHNATH
1,065
PFMS
Account Type:Bank
Account No.:
00530100029269
DHUNNA DEVI
1,065
PFMS
Account Type:Bank
Account No.:
00530100029269
LAXMI
1,065
PFMS
Account Type:Bank
Account No.:
00530100029269
DUKKHI
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:53 PM.
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