eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Chandpur Bhatpura
Type Of Transaction
Expenditures
Activity Code
43396082
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,209
Particulars
gram panchayat me bhinn bhinn sthano par sokhpit nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510210000341
MANJEET KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
693510210000341
SHYAMLAL
3,600
PFMS
Account Type:Bank
Account No.:
693510210000341
S N D K TRADERS
27,099
PFMS
Account Type:Bank
Account No.:
693510210000341
ANUJ
1,704
PFMS
Account Type:Bank
Account No.:
693510210000341
SHIVA BRICK FIELD
18,250
PFMS
Account Type:Bank
Account No.:
693510210000341
SAL SINGAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:53 PM.
×