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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 :
Bhadaw
Type Of Transaction
Expenditures
Activity Code
67294666
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,163
Particulars
Nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3416101012031
DIYA ENTERPRISES
21,000
PFMS
Account Type:Bank
Account No.:
3416101012031
RAM MURAT VERMA
25,347
PFMS
Account Type:Bank
Account No.:
3416101012031
ANSHUMAN TRADERS
133,795
PFMS
Account Type:Bank
Account No.:
3416101012031
MAHENDRA
4,201
PFMS
Account Type:Bank
Account No.:
3416101012031
DHAUTAL
29,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:27 AM.
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