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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
64300367
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,992
Particulars
ram saran ke ghar se gadhai tak khuli nali nirman karya material aur brick hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210456
DEV CONSTRUCTION AND SUPPLIER
7,989
PFMS
Account Type:Bank
Account No.:
3143000100210456
SHIVAM BRICK FIELD PROP LAL BAHADUR CHAUDHARY
8,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:53 AM.
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