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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Musepur Kalan
Type Of Transaction
Expenditures
Activity Code
61995102
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,920
Particulars
PRATHMIK VIDLAY MOKAL PUR PANTING MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029165
shiv shankar s#47o santram
4,800
PFMS
Account Type:Bank
Account No.:
20570100029165
RAMESH KUMAR S#47O RAMBELASH
4,320
PFMS
Account Type:Bank
Account No.:
20570100029165
lalman
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:17 AM.
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