eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
63743304
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,615
Particulars
NALI NIRMAN RAM LAKHAN KE DARWAJE SE INDIA MARKA HUND MARKA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039772
Raju
4,047
PFMS
Account Type:Bank
Account No.:
07360100039772
naval kishor s#47o chandrika prasad
3,621
PFMS
Account Type:Bank
Account No.:
07360100039772
BHAGVAN DEEN
890
PFMS
Account Type:Bank
Account No.:
07360100039772
MUKESH S#47O CCHEDILAL
4,047
PFMS
Account Type:Bank
Account No.:
07360100039772
CANDAN S#47O RAM SEWAK
8,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:39 PM.
×