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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
63631274
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
857,008
Particulars
NYAY PANCHAYAT PATARI KE ANTARGAT GP PATARI SAROSI RAJEPUR DOSTI NAGAR SYED ABBASPUR ME PANI KI TANK
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
762,591
PFMS
Account Type:Bank
Account No.:
3355000101372008
MR KSHETRA NIDHI SIKANDARPUR SARAUSI
94,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:58:12 PM.
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