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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Karoudilala
Type Of Transaction
Expenditures
Activity Code
42381212
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,052
Particulars
Samudaik shauchalay nirman material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029182
KHAN BULDING MATERIAL
1,259
PFMS
Account Type:Bank
Account No.:
20570100029182
KHAN BULDING MATERIAL
6,259
PFMS
Account Type:Bank
Account No.:
20570100029182
ABHINAV CONTRACTOR AND SUPPLIERS
83,962
PFMS
Account Type:Bank
Account No.:
20570100029182
KASHMI INT BHATTA
3,212
PFMS
Account Type:Bank
Account No.:
20570100029182
SOHRAB S#47O JUMMAN
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:58 PM.
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