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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Akbarpur Khurd
Type Of Transaction
Expenditures
Activity Code
63200228
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,875
Particulars
UNERA PRATHMIK VIDYALAY ME SAUCHALAY MARAMMAT#47NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521617281
ABHAY RAJ
9,030
PFMS
Account Type:Bank
Account No.:
50521617281
SITA
426
PFMS
Account Type:Bank
Account No.:
50521617281
JANKI
4,473
PFMS
Account Type:Bank
Account No.:
50521617281
AMARPAL
4,473
PFMS
Account Type:Bank
Account No.:
50521617281
RAMCHANDRA
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:29 AM.
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