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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Husenpur Khurhari
Type Of Transaction
Expenditures
Activity Code
66068702
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,781
Particulars
AMRIT SARWAR PAR INTERLOKING NIRMAN KARY KE CEMANT BALU MORANG ADD KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521888706
BHRAT LAL YADAV
15,260
PFMS
Account Type:Bank
Account No.:
50521888706
MEENA DEVI
15,261
PFMS
Account Type:Bank
Account No.:
50521888706
GEETA DEVI
15,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:03 AM.
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