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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Hanswar
Type Of Transaction
Expenditures
Activity Code
62005480
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,630
Particulars
?GRAM PANCHAYAT KE VIBHINN ASTHANO PAR PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044845
A K ENTERPRISES
120,450
PFMS
Account Type:Bank
Account No.:
00680100044845
A K ENTERPRISES
140,380
PFMS
Account Type:Bank
Account No.:
00680100044845
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA
9,450
PFMS
Account Type:Bank
Account No.:
00680100044845
MO HASAN
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:11 AM.
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