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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 :
Akbarpur
Village Panchayat & Equivalent :
Afjalpur
Type Of Transaction
Expenditures
Activity Code
62755298
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
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.)
(in Rs.)
25,126
Particulars
MITHAI KE GHAR KE PAS KHARNAJA SE TALAB TAK U TYPE NALI IRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000236
BIRJESH VERMA
1,800
PFMS
Account Type:Bank
Account No.:
693510210000236
S V BRICK FIELD
11,188
PFMS
Account Type:Bank
Account No.:
693510210000236
ZOYA TRADERS
12,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:04 PM.
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