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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 :
Sakra South
Type Of Transaction
Expenditures
Activity Code
63233146
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,167
Particulars
adarsh jalashay ke pas nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47500100007199
AJEET SO SANJAY PRASAD
2,244
PFMS
Account Type:Bank
Account No.:
47500100007199
HARI VIDYA ENTERPRISES
15,159
PFMS
Account Type:Bank
Account No.:
47500100007199
ASHOK KUMAR SO GIRDHARI
2,880
PFMS
Account Type:Bank
Account No.:
47500100007199
APY EIT UDYOG
21,804
PFMS
Account Type:Bank
Account No.:
47500100007199
RAM NARAYAN
1,836
PFMS
Account Type:Bank
Account No.:
47500100007199
AJAY SO SANJAY PRASAD
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:54 AM.
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