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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Rustampur
Type Of Transaction
Expenditures
Activity Code
66568917
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,482
Particulars
HUMEPIPE KRAY DALVAI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100038510
SUSHIL KUMAR S#47O SANTOSH KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
00520100038510
AK ENTERPRISES
66,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:46 AM.
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