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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Jamalpatti Nasirpur
Type Of Transaction
Expenditures
Activity Code
67458590
Scheme Name
XV Finance Commission
Voucher Date
29/10/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,722
Particulars
SOOK PIT NIRMAN KARY MATIREYAL #47MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034652
PATEL EINT UDYOG
65,170
PFMS
Account Type:Bank
Account No.:
22630100034652
ANKUR S#47O PRASURAM
5,000
PFMS
Account Type:Bank
Account No.:
22630100034652
YADAV TARDERS
71,052
PFMS
Account Type:Bank
Account No.:
22630100034652
SURESH CHAND
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:24:28 AM.
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