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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Tigorwa
Type Of Transaction
Expenditures
Activity Code
66738921
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,754
Particulars
rajkaran ke ghr se gauri shankar ke ghar tak nali kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2281000100289483
M#47S.SUNIL TRADERS
42,619
PFMS
Account Type:Bank
Account No.:
2281000100289483
kumari pratibha
1,093
PFMS
Account Type:Bank
Account No.:
2281000100289483
SHARDA PRASAD
12,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:09 PM.
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