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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Rasoolpur Mubarakpur
Type Of Transaction
Expenditures
Activity Code
66385668
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
713
Particulars
LABOR COST ANGANBARI CENTER RASOOLPURMUBARAKPUR KE SAOUCHALAY ME TILS FIXING KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017872
JIYALAL#47CHAITURAM
500
PFMS
Account Type:Bank
Account No.:
06770100017872
MNOJ#47MANTRAM
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:14 PM.
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