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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Koora
Type Of Transaction
Expenditures
Activity Code
62360878
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,271
Particulars
LEBAOUR PAYMENT IN ????? ???? ??????? ???? ???? ??? ???? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00580100020101
Asmit
5,751
PFMS
Account Type:Bank
Account No.:
00580100020101
Md waseem Raja
4,500
PFMS
Account Type:Bank
Account No.:
00580100020101
RAMA KANT
4,260
PFMS
Account Type:Bank
Account No.:
00580100020101
Raju Verma
4,260
PFMS
Account Type:Bank
Account No.:
00580100020101
Raj Kumar
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:17 AM.
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