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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Amiya Babhanpur
Type Of Transaction
Expenditures
Activity Code
56472187
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,902
Particulars
Lebar Payment Bhikha Ke Ghar Se Bhagirathi Ke Ghar Tak Nali Maramamt and Patiya Nirman Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029245
Arun Kumar s#47o Ram Kirat
5,964
PFMS
Account Type:Bank
Account No.:
06770100029245
Sarvesh Kumar s#47o Suraj lal
5,400
PFMS
Account Type:Bank
Account No.:
06770100029245
Rahul Singh s#47o Mishri Lal
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:58 AM.
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