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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
87914810
Scheme Name
XV Finance Commission
Voucher Date
25/01/2024
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,711
Particulars
EHASAN KE GHAR SE GHOUR GADDHE TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034600
AF ENTERPRISES
16,600
PFMS
Account Type:Bank
Account No.:
22630100034600
MS OM SAI TRADERS
93,087
PFMS
Account Type:Bank
Account No.:
22630100034600
JANTA BRICK FIELD
9,024
PFMS
Account Type:Bank
Account No.:
22630100034600
RAM UJAGIR S#47O VISHESAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:17:36 AM.
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