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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Asharafabad
Type Of Transaction
Expenditures
Activity Code
44781796
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,377
Particulars
pitch road se navi hasan ke ghar tak nali marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029113
JAI EINT UDYOG
53,917
PFMS
Account Type:Bank
Account No.:
20570100029113
Prem Kumar so Motilal
6,720
PFMS
Account Type:Bank
Account No.:
20570100029113
Raj Bhawan so Ramchet
3,840
PFMS
Account Type:Bank
Account No.:
20570100029113
AVNISH BUILDING MATERIAL
43,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:58 PM.
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