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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Badruddinpur
Type Of Transaction
Expenditures
Activity Code
66998450
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,392
Particulars
SHAMUDAYIK SHAUCHALYA ME PULMBRING AND WATER SUPPLY AND ETC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029179
NAVNEET TRADERS
17,208
PFMS
Account Type:Bank
Account No.:
06770100029179
NAVNEET TRADERS
50,684
PFMS
Account Type:Bank
Account No.:
06770100029179
NAVNEET TRADERS
35,500
PFMS
Account Type:Bank
Account No.:
06770100029179
J D CONSTRUCTION
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:36 PM.
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