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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Dekwa Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
61123827
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,680
Particulars
ram prakash ke ghar ke samne koop maramaat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044812
ABDUR RAHMAN ENTT BHATTA
33,026
PFMS
Account Type:Bank
Account No.:
00680100044812
mukesh
2,556
PFMS
Account Type:Bank
Account No.:
00680100044812
SUNDERLAL AND SONS
15,799
PFMS
Account Type:Bank
Account No.:
00680100044812
arvind
2,556
PFMS
Account Type:Bank
Account No.:
00680100044812
GHANSHYAM
2,343
PFMS
Account Type:Bank
Account No.:
00680100044812
umesh chand
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:43 PM.
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