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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Type Of Transaction
Expenditures
Activity Code
63630152
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
758,092
Particulars
NYAY PANCHAYAT PARIYAR KE ANTARGAT GP PARIYAR BAHRAULA M SUCHIT K M MAJHWARA M MAJWARA ME PANI TANKY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101372008
M#47S PRAMOD SINGH
674,573
PFMS
Account Type:Bank
Account No.:
3355000101372008
MR KSHETRA NIDHI SIKANDARPUR SARAUSI
83,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:21:09 PM.
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