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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Pipli Nayak
Type Of Transaction
Expenditures
Activity Code
63930960
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
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.)
135,409
Particulars
prempal k ghr se murari k ghr tk cc evm nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021840
JP TRADERS
11,750
PFMS
Account Type:Bank
Account No.:
00830100021840
JP TRADERS
91,000
PFMS
Account Type:Bank
Account No.:
00830100021840
JP TRADERS
10,171
PFMS
Account Type:Bank
Account No.:
00830100021840
JP TRADERS
22,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:35 AM.
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