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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Type Of Transaction
Expenditures
Activity Code
66083580
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,419
Particulars
kanya prathmik vidalay me inderpura shauchalay nirman lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521529698
JITENDRA S#47O TULARAM
1,491
PFMS
Account Type:Bank
Account No.:
50521529698
MAHENDRA KUMAR S#47O VASUDEV
1,491
PFMS
Account Type:Bank
Account No.:
50521529698
AASMA KHATUN S#47O MUNNA KHA
10,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:16:44 PM.
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