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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 :
Baskhari
Village Panchayat & Equivalent :
Dekwa Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
55554893
Scheme Name
XV Finance Commission
Voucher Date
02/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,613
Particulars
suresh ke ghar se sanjay ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044812
ram autar
2,982
PFMS
Account Type:Bank
Account No.:
00680100044812
ABDUR RAHMAN ENTT BHATTA
10,925
PFMS
Account Type:Bank
Account No.:
00680100044812
mukesh
2,982
PFMS
Account Type:Bank
Account No.:
00680100044812
umesh chand
5,760
PFMS
Account Type:Bank
Account No.:
00680100044812
arvind
2,982
PFMS
Account Type:Bank
Account No.:
00680100044812
GHANSHYAM
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:34 AM.
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