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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Mansoorganj
Type Of Transaction
Expenditures
Activity Code
56068894
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,676
Particulars
VIDALAY SAUCHALAY MARAMAT MATIREYL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029107
GUPTA MACHINARY STORE
42,164
PFMS
Account Type:Bank
Account No.:
20570100029107
SHIVAM BULDING MATERIAL
7,280
PFMS
Account Type:Bank
Account No.:
20570100029107
KASHMI INT BHATTA
10,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:41 AM.
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