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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Arusa Ajampur
Type Of Transaction
Expenditures
Activity Code
65029138
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,487
Particulars
Ucch prathmik vidyalaya me divyang sauchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044929
VERMA ENT BHATTA
6,635
PFMS
Account Type:Bank
Account No.:
00680100044929
MESARS SULTAN TREDARS
20,788
PFMS
Account Type:Bank
Account No.:
00680100044929
MESARS SULTAN TREDARS
15,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:56 AM.
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