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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 :
Daulatpur Mahmoodpur
Type Of Transaction
Expenditures
Activity Code
43514325
Scheme Name
XV Finance Commission
Voucher Date
02/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,270
Particulars
Kushal Lebar Payment Samudaik Shauchalay Nirman Kary Par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029188
HAKIMUDEEN
2,040
PFMS
Account Type:Bank
Account No.:
06770100029188
LAXMINARAYAN
2,040
PFMS
Account Type:Bank
Account No.:
06770100029188
ANULHUK
2,040
PFMS
Account Type:Bank
Account No.:
06770100029188
SURENDRA SO RAM ASRE UPADHYAY MISTRI
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:25 PM.
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