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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Neuri
Type Of Transaction
Expenditures
Activity Code
55478564
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
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.)
10,011
Particulars
ABDUL HAK KE GHAR KE PICHE SE MANGARU KE GHAR TAK NALI MARAMMAT KARY LEBOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034637
SHRI RAM
2,982
PFMS
Account Type:Bank
Account No.:
22630100034637
HEERALAL NISHAD
2,982
PFMS
Account Type:Bank
Account No.:
22630100034637
ROHIT YADAV
2,982
PFMS
Account Type:Bank
Account No.:
22630100034637
VIJAY PRAKASH
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:47 AM.
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