eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Milak
Village Panchayat & Equivalent :
Jiwai Jadid
Type Of Transaction
Expenditures
Activity Code
62229813
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
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.)
46,278
Particulars
Jiwai me panchayat ghar ke pass talab ki safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029627
JAGDISH
23,268
PFMS
Account Type:Bank
Account No.:
07220100029627
dharampal
7,670
PFMS
Account Type:Bank
Account No.:
07220100029627
jhunde
7,670
PFMS
Account Type:Bank
Account No.:
07220100029627
ramkishore
7,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:59:06 AM.
×