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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 :
Bhadar
Village Panchayat & Equivalent :
Amtahi
Type Of Transaction
Expenditures
Activity Code
64941967
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,152
Particulars
???? ?? ?? ?? ???? ??????? ?? ?? ?? ????? ???? ??? ????? ??????? ????? PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920100032852
DEEPAK PAL
7,881
PFMS
Account Type:Bank
Account No.:
08920100032852
MAA AMBE TRADING COMPNY
62,071
PFMS
Account Type:Bank
Account No.:
08920100032852
KEDARNATH PAL
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:17 AM.
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