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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Teknar
Type Of Transaction
Expenditures
Activity Code
52534612
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,454
Particulars
kuber ke ghar se ram bilas ke ghar tak nali marammat par samagri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100233837
akash traders
13,177
PFMS
Account Type:Bank
Account No.:
4753000100233837
akash traders
36,480
PFMS
Account Type:Bank
Account No.:
4753000100233837
akash traders
51,207
PFMS
Account Type:Bank
Account No.:
4753000100233837
akash traders
40,107
PFMS
Account Type:Bank
Account No.:
4753000100233837
akash traders
8,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:51 AM.
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