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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 :
Akbarpur
Village Panchayat & Equivalent :
Asharfabad
Type Of Transaction
Expenditures
Activity Code
61642377
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,834
Particulars
SABHARAJ KE GHAR SE RAM BAHOR KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000347
S V BRICK FIELD
35,906
PFMS
Account Type:Bank
Account No.:
693510210000347
RAMSURAAT
5,400
PFMS
Account Type:Bank
Account No.:
693510210000347
motilal
5,400
PFMS
Account Type:Bank
Account No.:
693510210000347
S V BRICK FIELD
39,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:32 AM.
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