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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
62090386
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,635
Particulars
vijay narayan tiwari-26,rajkumar tiiwari-22,radhesyam tiwari-27,tulsiram bhaskar-95,dinesh tiwari-24, munnilal-35,syamlal ghar ke paas-34,ke paas handpump repair hetu rs19635 ka bhugtan shri hari hardwere
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013816
SHRI HARI TRERDAS
19,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:29 AM.
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