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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Ambarpur
Type Of Transaction
Expenditures
Activity Code
52728528
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,328
Particulars
shokp[it nirman majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022718
RADHIKA WO MANGRU
408
PFMS
Account Type:Bank
Account No.:
453902011022718
KANHAIYA LAL
408
PFMS
Account Type:Bank
Account No.:
453902011022718
MANGRU
408
PFMS
Account Type:Bank
Account No.:
453902011022718
HARIRAM
900
PFMS
Account Type:Bank
Account No.:
453902011022718
PARNPATTI WO BADAL
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:34 PM.
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