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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Husainpur Musalman
Type Of Transaction
Expenditures
Activity Code
60981402
Scheme Name
XV Finance Commission
Voucher Date
03/01/2024
Voucher No
XVFC/2023-24/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,766
Particulars
SOOK PIT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034600
JANTA BRICK FIELD
43,956
PFMS
Account Type:Bank
Account No.:
22630100034600
RAM UJAGIR S#47O VISHESAR
6,000
PFMS
Account Type:Bank
Account No.:
22630100034600
AF ENTERPRISES
59,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:13:32 AM.
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