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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Kusi Tali
Type Of Transaction
Expenditures
Activity Code
57816640
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,990
Particulars
HP mending
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032689
YADAV HARDWARE STORE
17,490
PFMS
Account Type:Bank
Account No.:
08820100032689
KULDEEP SON RATIPAL
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:15 AM.
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