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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Paharpur Sultanpur
Type Of Transaction
Expenditures
Activity Code
61081120
Scheme Name
XV Finance Commission
Voucher Date
11/12/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,874
Particulars
Shyamu sc, Piyare sc, Ramujagir, Tribhawan chauhan, Ashok tiwari ke ghar ke pas koop marammt karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029093
ABHINAV CONTRACTOR AND SUPPLIERS
183,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:35:10 AM.
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