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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
52308881
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,468
Particulars
moti masjid ke pass handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022128
INTEJAR
20,500
PFMS
Account Type:Bank
Account No.:
14730100022128
A I ENTERPRISES
17,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:51 AM.
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