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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 :
Hisamuddinpur Pipra
Type Of Transaction
Expenditures
Activity Code
61961960
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,631
Particulars
Compojit UPS hisamuddinpur pipra me shauchalay mutralay marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029175
RAJENDRA PRASAD S#47O RAM PRASAD
960
PFMS
Account Type:Bank
Account No.:
20570100029175
MISHRA TRADERS
45,637
PFMS
Account Type:Bank
Account No.:
20570100029175
MOTILAL S#47O PREM
2,130
PFMS
Account Type:Bank
Account No.:
20570100029175
RAM PIYARE EINT BHATTA SHAHPUR
5,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:56 AM.
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