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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
63089023
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/231
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,764
Particulars
NALA NIRMAN RAMANAND KE DARWAJE SE TALAB TAK aykar lebour ses gst ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00660100038117
KSHETRA NIDHI JAGDISHPUR
12,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:21:05 PM.
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