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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Village Panchayat & Equivalent :
Chhaheliya
Type Of Transaction
Expenditures
Activity Code
65643107
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,930
Particulars
PS CHHAHELIYA ME TOILET NIRMAN WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521742132
ANAND
2,982
PFMS
Account Type:Bank
Account No.:
50521742132
RAMKISHORE
2,982
PFMS
Account Type:Bank
Account No.:
50521742132
HEERALAL
6,020
PFMS
Account Type:Bank
Account No.:
50521742132
MUNNA
2,982
PFMS
Account Type:Bank
Account No.:
50521742132
AMARPAL
2,982
PFMS
Account Type:Bank
Account No.:
50521742132
LALARAM
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:05 AM.
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