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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Jethumawi
Type Of Transaction
Expenditures
Activity Code
62824545
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,238
Particulars
NALI NIRMAN KARYA MANREGA CONVERGENCE KE TAHAT SHAKTI SINGH KE VRIDHA ASHRAM TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017245
PARSAUNI TRADERS AND CONSTRUCTION
16,128
PFMS
Account Type:Bank
Account No.:
1845101017245
PARSAUNI TRADERS AND CONSTRUCTION
11,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:26 PM.
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