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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maneripur Sarava
Type Of Transaction
Expenditures
Activity Code
58658713
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,560
Particulars
2 add koop marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029157
SUSHIL KUMAR
1,920
PFMS
Account Type:Bank
Account No.:
20570100029157
UMESH KUMAR S#47O RAMDHARI
1,920
PFMS
Account Type:Bank
Account No.:
20570100029157
TIRTHRAJ BUILDING MATERIAL AND CONSTRUCTION
23,878
PFMS
Account Type:Bank
Account No.:
20570100029157
ADARSH EINT UDYOG
29,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:56 AM.
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