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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Devi Pura
Type Of Transaction
Expenditures
Activity Code
44835558
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,000
Particulars
gram mai samudyic sochalay ka nirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100006908
banti
9,600
PFMS
Account Type:Bank
Account No.:
33630100006908
manoj kumar
9,600
PFMS
Account Type:Bank
Account No.:
33630100006908
ANKIT
9,900
PFMS
Account Type:Bank
Account No.:
33630100006908
BRIJPAL
9,900
PFMS
Account Type:Bank
Account No.:
33630100006908
BHUPAL
16,000
PFMS
Account Type:Bank
Account No.:
33630100006908
RAJEEV KUMAR
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:36 AM.
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