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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 :
Bhiyawan
Village Panchayat & Equivalent :
Berma
Type Of Transaction
Expenditures
Activity Code
62283178
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,496
Particulars
JAMUNA SO MANROOP K GHAR SOKPIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045638
SHISHIR SO ISHWER
960
PFMS
Account Type:Bank
Account No.:
12690100045638
SUDAMA BRICK FIELD
7,666
PFMS
Account Type:Bank
Account No.:
12690100045638
MANSHI BUILDING MATERIAL
7,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:49 AM.
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