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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Fatteypur Manikpur
Type Of Transaction
Expenditures
Activity Code
52388888
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,620
Particulars
Munnilal ke ghar se Sahdev ke ghar tak Patiya Nira1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045644
ramashankar
6,500
PFMS
Account Type:Bank
Account No.:
12690100045644
ramkran
3,220
PFMS
Account Type:Bank
Account No.:
12690100045644
SUDHEER
3,450
PFMS
Account Type:Bank
Account No.:
12690100045644
radhika
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:14:37 PM.
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