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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Aminpur
Type Of Transaction
Expenditures
Activity Code
65390739
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
17,100
Particulars
LEBAR COST SEHRAMUDDIN KE GHAR SE EHSAMUDDIN KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029218
Rehan Baig
5,850
PFMS
Account Type:Bank
Account No.:
06770100029218
Sanjay kumar #47 Ram Bhajan
5,400
PFMS
Account Type:Bank
Account No.:
06770100029218
RAM BHAJAN
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:03 AM.
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