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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Roshsi Bujurg
Type Of Transaction
Expenditures
Activity Code
61425022
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
nali nirman me lebar bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017256
SONALI
3,250
PFMS
Account Type:Bank
Account No.:
1845101017256
ASHOKA DEVI
3,250
PFMS
Account Type:Bank
Account No.:
1845101017256
ANURAG MISHRA
3,250
PFMS
Account Type:Bank
Account No.:
1845101017256
HARILAL
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:27 AM.
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