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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Akolhi
Type Of Transaction
Expenditures
Activity Code
67120444
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,203
Particulars
panchyat bhawan ke prangh me mitty pati karya me laber charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471633868
TASIBUNNISHA
12,780
PFMS
Account Type:Bank
Account No.:
39471633868
jane aalam
12,780
PFMS
Account Type:Bank
Account No.:
39471633868
TASILUMUNNISHA
10,863
PFMS
Account Type:Bank
Account No.:
39471633868
IDREESH
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:02 PM.
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