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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
61741972
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,090
Particulars
LABOR KA BHUGTAN RADHESHYAM KE GHAR SE SHIRIVASTAV KE GHAR TAK U TAYIP NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029134
KARORA
426
PFMS
Account Type:Bank
Account No.:
06770100029134
ROHIT
960
PFMS
Account Type:Bank
Account No.:
06770100029134
HARI NATH
852
PFMS
Account Type:Bank
Account No.:
06770100029134
CHUNMUN
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:28 PM.
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