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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Araji Dewara
Type Of Transaction
Expenditures
Activity Code
60522063
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,717
Particulars
LEbar And Brick Material Payment Koop Maramamt Kary Par Kamla Ke GHar KE Pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13310100039428
FAMOUS INT UDYOG
7,245
PFMS
Account Type:Bank
Account No.:
13310100039428
YADAV BUILDING MAITERIAL
10,541
PFMS
Account Type:Bank
Account No.:
13310100039428
Ajay Yadav S#47o Yogendra
2,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:37 PM.
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