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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Baniyani
Type Of Transaction
Expenditures
Activity Code
63905456
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,071
Particulars
MO YASEEM KE GHAR SE RAMLAL KE GHAT U TYPE NALI NIRMAN KA AVSHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044854
M K M TRADERS
16,560
PFMS
Account Type:Bank
Account No.:
00680100044854
AZAD BRICK FIELD
15,661
PFMS
Account Type:Bank
Account No.:
00680100044854
ASHARAM
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:32 AM.
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