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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Naghara
Type Of Transaction
Expenditures
Activity Code
56368264
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,212
Particulars
karamraj k ghar se nadi tak nali hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23260100026533
ANUJ
2,244
PFMS
Account Type:Bank
Account No.:
23260100026533
ARJUN
1,440
PFMS
Account Type:Bank
Account No.:
23260100026533
INDU W#47O ANUJ
2,244
PFMS
Account Type:Bank
Account No.:
23260100026533
RAM JEET S#47O ALGU
2,040
PFMS
Account Type:Bank
Account No.:
23260100026533
RADHESHYAM S#47O HARILAL
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:10 PM.
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