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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 :
Semra
Type Of Transaction
Expenditures
Activity Code
45039219
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,848
Particulars
UPS MAI DIVYANG SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032954
ramvant
852
PFMS
Account Type:Bank
Account No.:
12690100032954
ravi kumar
852
PFMS
Account Type:Bank
Account No.:
12690100032954
mulhaa
852
PFMS
Account Type:Bank
Account No.:
12690100032954
Ram Ashish
852
PFMS
Account Type:Bank
Account No.:
12690100032954
Ramnarayan
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:39 AM.
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