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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 :
Bhiyawan
Village Panchayat & Equivalent :
Bandipur
Type Of Transaction
Expenditures
Activity Code
65361544
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
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.)
175,449
Particulars
Ajad Sikshan sansthan se West Nale tak Huym Pipe Puliya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022677
ujjawal buldinng material
40,184
PFMS
Account Type:Bank
Account No.:
453902011022677
SANJAY KUMAR SINGH
13,485
PFMS
Account Type:Bank
Account No.:
453902011022677
MISHRA TRADERS
57,348
PFMS
Account Type:Bank
Account No.:
453902011022677
RKS BRICK FIELD
64,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:15 PM.
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