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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Imadpur
Type Of Transaction
Expenditures
Activity Code
91350416
Scheme Name
XV Finance Commission
Voucher Date
11/02/2024
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,379
Particulars
VINOD YADAV KE GHAR SE SHIVCHARAN 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.:
22630100034624
RAJ TRADERS TIGHRA DAUDPUR
132,255
PFMS
Account Type:Bank
Account No.:
22630100034624
RAJ TRADERS TIGHRA DAUDPUR
20,187
PFMS
Account Type:Bank
Account No.:
22630100034624
ADARSH ENT UDYOG
14,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:19:07 AM.
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