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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 :
Gauriganj
Village Panchayat & Equivalent :
Itaujapachhim
Type Of Transaction
Expenditures
Activity Code
48055808
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,300
Particulars
pure talven me ram sevak kori ke ghar se rajkumar ke ghar tak nali nirman ka avesh labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017283
SUKHDEV
6,250
PFMS
Account Type:Bank
Account No.:
1845101017283
VINOD KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
1845101017283
SONU KUMAR
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:49 AM.
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