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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Marhara
Type Of Transaction
Expenditures
Activity Code
52409712
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,533
Particulars
Isarar ke ghar se Ramchet ke ghar tak Andargraund Nali1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045641
ANSHIKA TRADERS
220,592
PFMS
Account Type:Bank
Account No.:
12690100045641
VERMA BRICK FIELD MAHUAL
137,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:19 PM.
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