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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Mohammadpur Musalman
Type Of Transaction
Expenditures
Activity Code
65149409
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
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.)
51,142
Particulars
RAM ACHAL KE GHAR SE SUNDER KE GHAR KE PICHE TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044842
KRISHNA ENTERPRISES
38,220
PFMS
Account Type:Bank
Account No.:
00680100044842
PRASHANT BUILDING MATERIAL
5,860
PFMS
Account Type:Bank
Account No.:
00680100044842
MOHAMMAD FAHEEM
3,360
PFMS
Account Type:Bank
Account No.:
00680100044842
MARSHAL ENT UDYOG
3,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:04 AM.
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