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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 :
Bewana
Type Of Transaction
Expenditures
Activity Code
64738940
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,326
Particulars
r c c rod se kapildev ke gher tak nali nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000275
VIRENDRA S#47O SHANKAR
900
PFMS
Account Type:Bank
Account No.:
693510210000275
saksham ent udyog
28,873
PFMS
Account Type:Bank
Account No.:
693510210000275
CHHOTELAL S#47O DHANI
3,150
PFMS
Account Type:Bank
Account No.:
693510210000275
CHAUDHAry bulding material
24,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:05 AM.
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