eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65354782
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/18
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.)
5,808
Particulars
LEBAR COST NEBULAL KE KHET SE ANIL KE GHAR TAK DIWAL NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029142
MOTILAL S#47O KALPNATH
2,400
PFMS
Account Type:Bank
Account No.:
06770100029142
PANKAJ S#47O SHOBHARAM
1,704
PFMS
Account Type:Bank
Account No.:
06770100029142
NAVEEN S#47O RAJESH
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:57 AM.
×