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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
48302115
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,736
Particulars
rajaram ke ghar se haricharan ke ghar tak interloking nirman me lage majduri ka bhugtam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563427
Rupchandra
14,400
PFMS
Account Type:Bank
Account No.:
480902010563427
Vindrawati
7,668
PFMS
Account Type:Bank
Account No.:
480902010563427
Usha
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:56 PM.
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