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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
60523703
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,875
Particulars
Lebar And Brick Material Payment Sokpit Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13310100039428
FAMOUS INT UDYOG
28,157
PFMS
Account Type:Bank
Account No.:
13310100039428
Ramesh son Ramroop
10,977
PFMS
Account Type:Bank
Account No.:
13310100039428
YADAV BUILDING MAITERIAL
30,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:25 PM.
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