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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bahrampur
Type Of Transaction
Expenditures
Activity Code
54699941
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,807
Particulars
Anil ke ghar se Kalideen ke ghar tak nali nirman karya expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029135
JAI MATA DI TRADERS
20,818
PFMS
Account Type:Bank
Account No.:
20570100029135
aadarsh ett udyog
13,691
PFMS
Account Type:Bank
Account No.:
20570100029135
RAJ TRADERS TIGHRA DAUDPUR
60,298
PFMS
Account Type:Bank
Account No.:
20570100029135
ROHIT KUMAR S#47O RAMJEET
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:51 PM.
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