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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Devhat
Type Of Transaction
Expenditures
Activity Code
67257269
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,981
Particulars
PRAHLAD KE GHAR SE TIJU KE KHET TAK BHUMIGAT NALI NIEMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044831
VIJAY BUILDING MATERIAL
31,777
PFMS
Account Type:Bank
Account No.:
00680100044831
S K CONSTRUCTION AND SUPPLIERS
111,708
PFMS
Account Type:Bank
Account No.:
00680100044831
CHAUDHARY BRICK FIELD
25,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:52 PM.
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