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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Ram Sarandaspur
Type Of Transaction
Expenditures
Activity Code
64080437
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,961
Particulars
nathe ke ghar se ramswarath ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011267
SINGH TRADERS
45,659
PFMS
Account Type:Bank
Account No.:
751910110011267
BABA JAGJIWAN ENTERPRISES AND GENERAL ORDER SUPPLI
40,547
PFMS
Account Type:Bank
Account No.:
751910110011267
MS A R BRICK FIELD
16,556
PFMS
Account Type:Bank
Account No.:
751910110011267
MS A R BRICK FIELD
109,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:43 AM.
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