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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Ainwa
Type Of Transaction
Expenditures
Activity Code
65528762
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,002
Particulars
PAKKI SADAK SE RAM DAYAL KE GHAR TAK NALI MARAMAT AVM PATIYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029144
JAKIR HUSAION
4,047
PFMS
Account Type:Bank
Account No.:
06770100029144
RATNESH
9,500
PFMS
Account Type:Bank
Account No.:
06770100029144
VIJAY PRAKASH SHARMA#47RAM MURAT SHARMA
3,408
PFMS
Account Type:Bank
Account No.:
06770100029144
SHAMBU NATH
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:00 AM.
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