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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 :
Masra Mohanpur
Type Of Transaction
Expenditures
Activity Code
63336193
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
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.)
145,183
Particulars
RAMSAKAL KE GHAR SE JAWAHIR KE GHAR TAK NALI NIRMAN YOUM COVER NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044813
TRIBHUVAN S#47O VANSRAJ
5,850
PFMS
Account Type:Bank
Account No.:
00680100044813
FINE BRICK FIELD
33,554
PFMS
Account Type:Bank
Account No.:
00680100044813
PANNALAL BUILDING MATERIAL
105,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:18 PM.
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