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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Sulempur
Type Of Transaction
Expenditures
Activity Code
67865973
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,208
Particulars
prathmik vidyaly me divyand shavchaly nirman karya per veyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029169
AVADH TRADERS
20,656
PFMS
Account Type:Bank
Account No.:
06770100029169
RAM TIRATH CONTRACTOR
36,355
PFMS
Account Type:Bank
Account No.:
06770100029169
Jawaharlal s#47o Gangai
4,500
PFMS
Account Type:Bank
Account No.:
06770100029169
Sahabdeen s#47o Ram awadh
2,343
PFMS
Account Type:Bank
Account No.:
06770100029169
JAY BAJRANG ENT UDYOG
18,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:59 PM.
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