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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhagwanpur Manjharia
Type Of Transaction
Expenditures
Activity Code
73783919
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,612
Particulars
SABHAPATI PANDEY KE GHAR SE NALI TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034609
JANAKRAJ
2,000
PFMS
Account Type:Bank
Account No.:
22630100034609
SURENDRA KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
22630100034609
NITEESH PATEL
1,618
PFMS
Account Type:Bank
Account No.:
22630100034609
MS ANSHIKA TRADERS
8,027
PFMS
Account Type:Bank
Account No.:
22630100034609
KRISHNA BRICK FIELD
3,823
PFMS
Account Type:Bank
Account No.:
22630100034609
MS ANSHIKA TRADERS
46,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:31:15 PM.
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