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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Lalmanipur
Type Of Transaction
Expenditures
Activity Code
62792087
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,720
Particulars
Rakesh ke ghar se Rajesh Verma ke ghar tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100024856
LALMANI GOND
6,510
PFMS
Account Type:Bank
Account No.:
20580100024856
Brijesh Nishad son Pramod Nishad
12,960
PFMS
Account Type:Bank
Account No.:
20580100024856
ANANYA TRADERS
111,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:17 AM.
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