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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Dhanukara
Type Of Transaction
Expenditures
Activity Code
60834226
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,720
Particulars
HARIRAM KE GHAR SE OMPRAKASH KE GHAR TAK NALI MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029159
JAYSARAM S#47O RAMRAJ
6,240
PFMS
Account Type:Bank
Account No.:
20570100029159
SUBHASHS#47O LOUTAN
6,240
PFMS
Account Type:Bank
Account No.:
20570100029159
RAMJEET S#47O RAMKUMAR
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:31 AM.
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