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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Gohila
Type Of Transaction
Expenditures
Activity Code
66770998
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,053
Particulars
GP ME PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044907
THAKUR PRASAD
2,700
PFMS
Account Type:Bank
Account No.:
00680100044907
SURENDRA KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
00680100044907
JP CONSTRUCTION
46,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:13 PM.
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