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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Thana
Type Of Transaction
Expenditures
Activity Code
65732868
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,434
Particulars
GAUSHALA ME KAYAKALP KE ANTARGAT MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364124
AMIT KUMAR
10,940
PFMS
Account Type:Bank
Account No.:
3355000101364124
AMIT KUMAR
600
PFMS
Account Type:Bank
Account No.:
3355000101364124
SANJAY MACHINERY STORE
19,394
PFMS
Account Type:Bank
Account No.:
3355000101364124
AMIT KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:12 PM.
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