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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 :
Paharpur Sultanpur
Type Of Transaction
Expenditures
Activity Code
66803343
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,935
Particulars
Girish pandey ke ghar se pitch road tak nali nirman karya expwnditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029093
ANSH BULDING MATERIAL
9,281
PFMS
Account Type:Bank
Account No.:
20570100029093
ABHINAV CONTRACTOR AND SUPPLIERS
55,224
PFMS
Account Type:Bank
Account No.:
20570100029093
KISAN EINT UDYOG
5,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:00 AM.
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