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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/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,942
Particulars
LEbar And Brick Material Payment Koop Maramamt Kary Par Santosh Chauhan 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
YADAV BUILDING MAITERIAL
11,616
PFMS
Account Type:Bank
Account No.:
13310100039428
Lalit S#47O Ram Raj
3,357
PFMS
Account Type:Bank
Account No.:
13310100039428
FAMOUS INT UDYOG
7,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:35 AM.
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