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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 :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Sansari Pur
Type Of Transaction
Expenditures
Activity Code
64774004
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAYMENT OF MANDEY SHG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20930100018208
Sarswati SHG
9,000
PFMS
Account Type:Bank
Account No.:
20930100018208
Sarswati SHG
9,000
PFMS
Account Type:Bank
Account No.:
20930100018208
Sarswati SHG
9,000
PFMS
Account Type:Bank
Account No.:
20930100018208
Sarswati SHG
9,000
PFMS
Account Type:Bank
Account No.:
20930100018208
Sarswati SHG
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:43 AM.
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