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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Sewara
Type Of Transaction
Expenditures
Activity Code
67614723
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,991
Particulars
GAUSHALA ME PANI TANKI NIRMAN KARY 2 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024989
JAY BAHADUR
3,621
PFMS
Account Type:Bank
Account No.:
21820100024989
MS LALIT KUMAR SINGH
75,362
PFMS
Account Type:Bank
Account No.:
21820100024989
AJAY KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
21820100024989
HARINAM
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:43 PM.
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