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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Ainwa
Type Of Transaction
Expenditures
Activity Code
64014037
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,307
Particulars
LEBOR COST Raees ke ghar se aas mohammad ke ghar tak band nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029144
SHAMBU NATH
2,769
PFMS
Account Type:Bank
Account No.:
06770100029144
SUSHEEL KUMAR#47SANTRAM
2,769
PFMS
Account Type:Bank
Account No.:
06770100029144
RAM GULAM#47JOKHURAM
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:52 AM.
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