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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Haibatpur Kalan
Type Of Transaction
Expenditures
Activity Code
65275559
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,680
Particulars
agan badi kayakalp shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020750
jay prakash
3,290
PFMS
Account Type:Bank
Account No.:
33130100020750
CHANDRABHAN
2,130
PFMS
Account Type:Bank
Account No.:
33130100020750
MADANLAL
2,130
PFMS
Account Type:Bank
Account No.:
33130100020750
VIJAY SONI
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:22 AM.
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