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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
63979139
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/20
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.)
5,112
Particulars
LEBAR COST SERU KE GHAR SE SAFIULLAH KE GHAR TAK NALI NIRMAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029279
AJAY VERMA
1,704
PFMS
Account Type:Bank
Account No.:
06770100029279
JAYRAM
1,704
PFMS
Account Type:Bank
Account No.:
06770100029279
JAMSHED ALAM
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:00 PM.
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