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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Paharpur Kaurahi
Type Of Transaction
Expenditures
Activity Code
70901683
Scheme Name
XV Finance Commission
Voucher Date
02/01/2024
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,130
Particulars
LATIF KR GHAR SE UTTAR MASTAR KE GHAR TAK NALI NIRMAN KARI HETU LEBOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034677
NORUSSAMA
2,300
PFMS
Account Type:Bank
Account No.:
22630100034677
MOOHD JAWED S#47O MOHD JUNAID
2,300
PFMS
Account Type:Bank
Account No.:
22630100034677
SATYA PRAKASH
2,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:54:39 AM.
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