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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Shivtara
Type Of Transaction
Expenditures
Activity Code
72850874
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,175
Particulars
VIKRMAJEET KE GHAR SE TALB TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034649
Mohana w#47o murali
1,150
PFMS
Account Type:Bank
Account No.:
22630100034649
ABU HUZAIFA S#47O KALIMULLAH KAHN
1,000
PFMS
Account Type:Bank
Account No.:
22630100034649
Ambesh kumar s#47o vanshraj
1,150
PFMS
Account Type:Bank
Account No.:
22630100034649
M#47S AF INTERPRISES
11,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:59:38 PM.
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