eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maneripur Sarava
Type Of Transaction
Expenditures
Activity Code
49953580
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,078
Particulars
Masjid ke pas, dalsingar maurya ke ghar ke pas, Lalman tripathi ke ghar ke pas koop marammt karya
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
5,000
PFMS
Account Type:Bank
Account No.:
20570100029157
GAVRAV MAURYA
5,000
PFMS
Account Type:Bank
Account No.:
20570100029157
ADARSH EINT UDYOG
93,822
PFMS
Account Type:Bank
Account No.:
20570100029157
TIRTHRAJ BUILDING MATERIAL AND CONSTRUCTION
71,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:51 AM.
×