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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Saddarpur
Type Of Transaction
Expenditures
Activity Code
65354779
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/15
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.)
45,574
Particulars
BRICK AND MATERIAL COST HANUMAN VERMA KE KHET SE SHIV KUMAR PAL KE KHET TAK KHARANJA KE KINARE SURAKSHHA DIWAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029142
NATIONAL EINT UDYOG
32,859
PFMS
Account Type:Bank
Account No.:
06770100029142
SUPER BUILDING MATERIAL
12,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:04 AM.
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