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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 :
Basahiya
Type Of Transaction
Expenditures
Activity Code
62063873
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,506
Particulars
GHANSHYAM VERMA KE BAAG SE JANGESH VERMA KE KHET TAK NAALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044828
P R CONSTRUCTION
25,317
PFMS
Account Type:Bank
Account No.:
00680100044828
AMARJEET S#47O VISHASAR
4,050
PFMS
Account Type:Bank
Account No.:
00680100044828
CHAUDHARY BRICK FIELD
28,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:44 PM.
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