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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Type Of Transaction
Expenditures
Activity Code
63631460
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
649,014
Particulars
NYAY PANCHAYAT BANDAKHERA KE ANTARGAT GPBANDA KHERA RAUKARNA KANJAURA ISHUNIYA ME PANI KI TANKY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101372008
MR KSHETRA NIDHI SIKANDARPUR SARAUSI
71,501
PFMS
Account Type:Bank
Account No.:
3355000101372008
M#47S PRAMOD SINGH
577,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:13:21 AM.
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