eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63336294
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,361
Particulars
GANPAT KE GHAR SE TAALAB TAK BHUMIGAT NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044813
HARISHCHAND S#47O GURU PRASHAD
4,050
PFMS
Account Type:Bank
Account No.:
00680100044813
FINE BRICK FIELD
12,394
PFMS
Account Type:Bank
Account No.:
00680100044813
ANANNYA TREDORS
45,862
PFMS
Account Type:Bank
Account No.:
00680100044813
PANNALAL BUILDING MATERIAL
19,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:35:19 AM.
×