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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Prithvipur
Type Of Transaction
Expenditures
Activity Code
61216811
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
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.)
14,598
Particulars
samudayik shauchayla pr marmmat karya and rangayi putayi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044849
SANJEEV KUMER
4,800
PFMS
Account Type:Bank
Account No.:
00680100044849
AJAY KUMAR SO RAM KISHUN
3,408
PFMS
Account Type:Bank
Account No.:
00680100044849
VIJAY KUMAR SO RAM KISHUN
3,195
PFMS
Account Type:Bank
Account No.:
00680100044849
MANOJ KUMAR SO RAJARAM
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:15 PM.
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