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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Bandipur
Type Of Transaction
Expenditures
Activity Code
65778358
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,176
Particulars
Dan Bahuder School k kinre interlockoing nala tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022677
VISHWANATH
1,491
PFMS
Account Type:Bank
Account No.:
453902011022677
BHOLA
1,491
PFMS
Account Type:Bank
Account No.:
453902011022677
DINESH GAUR
3,360
PFMS
Account Type:Bank
Account No.:
453902011022677
FARUKH
1,491
PFMS
Account Type:Bank
Account No.:
453902011022677
PALTAN
852
PFMS
Account Type:Bank
Account No.:
453902011022677
aatma
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:08 PM.
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