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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Village Panchayat & Equivalent :
Dedani
Type Of Transaction
Expenditures
Activity Code
60039489
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
h p marammat mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00540100022819
ALOK KUMAR SO RAM DEV
8,000
PFMS
Account Type:Bank
Account No.:
00540100022819
BARSATI LAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:15 PM.
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