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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Bela Parsa
Type Of Transaction
Expenditures
Activity Code
62454366
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,035
Particulars
GAMA JAISWAL KE GHAR KE SAMNE KOOP MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029851
CHAUDHARY BRICK FIELD
11,652
PFMS
Account Type:Bank
Account No.:
00680100029851
AMIT S#47O RAM KUBER
1,278
PFMS
Account Type:Bank
Account No.:
00680100029851
PR CONSTRUCTION
27,205
PFMS
Account Type:Bank
Account No.:
00680100029851
MAHENDRA KUMAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:58 PM.
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