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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Bargha
Type Of Transaction
Expenditures
Activity Code
66211369
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
91,216
Particulars
pich road se vishwanath ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473983
BASHISTH CHAUHAN
2,800
PFMS
Account Type:Bank
Account No.:
50521473983
SAHU BULLDING MAITERIALS
6,163
PFMS
Account Type:Bank
Account No.:
50521473983
HAMID ANSARI
2,800
PFMS
Account Type:Bank
Account No.:
50521473983
NEW YADAV INTERLOCKING BO
79,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:55 PM.
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