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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Deopur
Type Of Transaction
Expenditures
Activity Code
62960750
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,325
Particulars
nali nirman ayodhya ke darvaje se brajesh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020821
LAXMI BRICK FIELD
14,288
PFMS
Account Type:Bank
Account No.:
33130100020821
RAM PRASAD TRADARS
21,270
PFMS
Account Type:Bank
Account No.:
33130100020821
LAXMI BRICK FIELD
28,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:05 PM.
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