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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
64758889
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
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.)
11,076
Particulars
naali marmmat and patiya nirman hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044828
ABHIMANEW
3,195
PFMS
Account Type:Bank
Account No.:
00680100044828
ARUN YADAV
426
PFMS
Account Type:Bank
Account No.:
00680100044828
ABHIMANYU S#47O BASANTA
1,065
PFMS
Account Type:Bank
Account No.:
00680100044828
SUBHASH
3,195
PFMS
Account Type:Bank
Account No.:
00680100044828
PAPPURAM S#47O FIRTOORAM
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:21 AM.
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