eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Piyarepur Dwitiye
Type Of Transaction
Expenditures
Activity Code
65207015
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
17,076
Particulars
LEBAR COST TAJ MOHAMMAD KE GHAR SE DUKHIRAM KE GHAR TAK U TIEP NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029205
MITRSEN S#47O RAMUJAGIR
6,000
PFMS
Account Type:Bank
Account No.:
06770100029205
SADDAM HUSAIN#47RIYAZ AHMAD
2,769
PFMS
Account Type:Bank
Account No.:
06770100029205
MOHD ALTAF#47IMTIYAZ
2,769
PFMS
Account Type:Bank
Account No.:
06770100029205
ANKIT
2,769
PFMS
Account Type:Bank
Account No.:
06770100029205
MOHD AWAZ
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:08 PM.
×