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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Abhiyankalan
Type Of Transaction
Expenditures
Activity Code
65274761
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,613
Particulars
gram panchayat Abhiyakala me vidyalay kayakalp hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014834
SATEESH KUMAR TIWARI
2,880
PFMS
Account Type:Bank
Account No.:
36360100014834
SANTRAM
4,473
PFMS
Account Type:Bank
Account No.:
36360100014834
RAM SUMER
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:30:35 PM.
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