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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Amariya
Type Of Transaction
Expenditures
Activity Code
60940927
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,989
Particulars
id no 60940927 par majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831659263
Umakant
2,769
PFMS
Account Type:Bank
Account No.:
3831659263
malti
2,769
PFMS
Account Type:Bank
Account No.:
3831659263
Hiranjan kumar
2,982
PFMS
Account Type:Bank
Account No.:
3831659263
Dharam raj
2,769
PFMS
Account Type:Bank
Account No.:
3831659263
swarey
3,850
PFMS
Account Type:Bank
Account No.:
3831659263
Sanjay yadav
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:31 AM.
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