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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Aurai
Type Of Transaction
Expenditures
Activity Code
64493854
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,375
Particulars
pro vio me sauchalay nirman kary hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010433074
VIJAY KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
303602010433074
RAHUL KUMAR
4,050
PFMS
Account Type:Bank
Account No.:
303602010433074
santosh kumar
1,917
PFMS
Account Type:Bank
Account No.:
303602010433074
saurbh
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 09:01:52 AM.
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