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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 :
Tihayatpur
Type Of Transaction
Expenditures
Activity Code
56425449
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,032
Particulars
Rajendra ke ghar se Ramlagan ke ghar tak Interloking Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100024824
Virendra son Jagdev
5,760
PFMS
Account Type:Bank
Account No.:
20580100024824
SANJEEV EANT UDYOG
18,543
PFMS
Account Type:Bank
Account No.:
20580100024824
Vaibhaw Building Maiterial
37,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:03 AM.
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