eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Type Of Transaction
Expenditures
Activity Code
56257193
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,912
Particulars
PATHAR PURWA GAON KE BAGAL GADDHEY SE RCC PULIYA TAK NALI NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39519531661
SHAKUNTALA #47 CHANDRABHAN 2
5,304
PFMS
Account Type:Bank
Account No.:
39519531661
SADHNA CHAUDHARY #47 MADAN CHAUDHARY 2
5,304
PFMS
Account Type:Bank
Account No.:
39519531661
REHANA BEGAM 2
5,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:04:23 PM.
×