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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 :
Gohila
Type Of Transaction
Expenditures
Activity Code
67453260
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,050
Particulars
u type nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044907
DIYANSHU
2,700
PFMS
Account Type:Bank
Account No.:
00680100044907
RAM LAGAN
852
PFMS
Account Type:Bank
Account No.:
00680100044907
JP CONSTRUCTION
62,500
PFMS
Account Type:Bank
Account No.:
00680100044907
ANSHRAJ
2,982
PFMS
Account Type:Bank
Account No.:
00680100044907
KHAN BRICK FIELD
11,034
PFMS
Account Type:Bank
Account No.:
00680100044907
THAKUR PRASAD
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:37 PM.
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