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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Kishonpur Kabiraha
Type Of Transaction
Expenditures
Activity Code
47762540
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,434
Particulars
Ram Nayan Ramanand Hariram k ghar Handpump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022749
M#47S JAISWAL TRAEDRS
39,528
PFMS
Account Type:Bank
Account No.:
453902011022749
M#47S JAISWAL TRAEDRS
38,628
PFMS
Account Type:Bank
Account No.:
453902011022749
M#47S JAISWAL TRAEDRS
38,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:12:58 PM.
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