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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
65907556
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,167
Particulars
ASHOK MAURYA KE GHAR SE TALB TAK NALI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029157
RAVI NATH S#47O MURLI
3,360
PFMS
Account Type:Bank
Account No.:
20570100029157
SUGRIM S#47O RAMCHET
3,360
PFMS
Account Type:Bank
Account No.:
20570100029157
ADARSH EINT UDYOG
29,819
PFMS
Account Type:Bank
Account No.:
20570100029157
TIRTHRAJ BUILDING MATERIAL AND CONSTRUCTION
46,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:05 PM.
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