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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Type Of Transaction
Expenditures
Activity Code
64175915
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,774
Particulars
JYOTI DEHAT ME SARSWATI SHISHU MANDIR KE SAMNE SARVJANIK SAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770710210000348
KIRAN DEVI CONSTRUCTION
121,508
PFMS
Account Type:Bank
Account No.:
770710210000348
Khand Vikas Adhikari Kuraoli
17,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:11:58 PM.
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