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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
63337553
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,308
Particulars
Ram bhawan verma ke ghar ke pass koop marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044813
Ram Ashish S#47O nirhu
3,150
PFMS
Account Type:Bank
Account No.:
00680100044813
FINE BRICK FIELD
24,080
PFMS
Account Type:Bank
Account No.:
00680100044813
PANNALAL BUILDING MATERIAL
44,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:56:36 PM.
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