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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 :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Type Of Transaction
Expenditures
Activity Code
67182804
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
690,433
Particulars
chaparchidi uff dulatpur me chote ke gher se papu pardhan ke gher ki aur nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
355202010414171
BLOCK NAKU TAX
29,255
PFMS
Account Type:Bank
Account No.:
355202010414171
RAVINDER KUMAR SAINI SO KABUL SINGH
661,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:35:34 PM.
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