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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Narayanpur Pritampur
Type Of Transaction
Expenditures
Activity Code
65431817
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,050
Particulars
SHAKEEL KE GHAR SE YAKUM KE GHAR TAK NAALI MARMMAT AND PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044853
TAJ BRICK FIELD
11,034
PFMS
Account Type:Bank
Account No.:
00680100044853
PARSHURAM
852
PFMS
Account Type:Bank
Account No.:
00680100044853
HARISHCHAND S#47O PATALU
2,982
PFMS
Account Type:Bank
Account No.:
00680100044853
DIVYANSHU
2,982
PFMS
Account Type:Bank
Account No.:
00680100044853
MANIRAM
2,700
PFMS
Account Type:Bank
Account No.:
00680100044853
J P CONSTRUCTION
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:17 AM.
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