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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Katariya
Type Of Transaction
Expenditures
Activity Code
62205907
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/16
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.)
173,689
Particulars
MATERIAL AND BRICK COST BACHCHARAM KE BAG SE MANOJ KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029134
PATEL BUILDING MATERIAL BHAGWAN DEEN VERMA
39,618
PFMS
Account Type:Bank
Account No.:
06770100029134
PATEL BUILDING MATERIAL BHAGWAN DEEN VERMA
78,209
PFMS
Account Type:Bank
Account No.:
06770100029134
AYUSH BRICK FIELD
55,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:02 PM.
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