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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Semariyawan
Village Panchayat & Equivalent :
Pipra Govind
Type Of Transaction
Expenditures
Activity Code
52855352
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,232
Particulars
pra school me shauchalay nirman karya hetu majduri bhugtan pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521624628
KUSUM
4,284
PFMS
Account Type:Bank
Account No.:
50521624628
Arvind kumar
8,400
PFMS
Account Type:Bank
Account No.:
50521624628
Allabhej
3,264
PFMS
Account Type:Bank
Account No.:
50521624628
prem babu
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:51 PM.
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