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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Chahora Shahpur
Type Of Transaction
Expenditures
Activity Code
67394413
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,262
Particulars
ISLAM KE GHAR SE CHIRANJIV KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029152
ANSH BULDING MATERIAL
44,021
PFMS
Account Type:Bank
Account No.:
20570100029152
MAN LAXMI ENTERPRISES
8,451
PFMS
Account Type:Bank
Account No.:
20570100029152
M#47S JAI SANTOSHI MA EINT BHATTA MAKRAHI
26,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:07 AM.
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