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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Gujar Tolal
Type Of Transaction
Expenditures
Activity Code
62006388
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
58,321
Particulars
NALI MARAMAT ABDUL LATIF KE GHAR SE MASJID TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017261
NEW ANKIT TRADERS
22,856
PFMS
Account Type:Bank
Account No.:
1845101017261
NEW ANKIT TRADERS
9,978
PFMS
Account Type:Bank
Account No.:
1845101017261
KISAN BRICK FIELD
25,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:15 PM.
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