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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 :
Milkipur
Village Panchayat & Equivalent :
Basanwa Mu It Gaon
Type Of Transaction
Expenditures
Activity Code
66171133
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
326,835
Particulars
tulapur me pakki sadak se dukhharan ke ghar tak interlocking aur nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014061
VIVEK BRICK FIELD
80,626
PFMS
Account Type:Bank
Account No.:
34380100014061
amit traders
95,065
PFMS
Account Type:Bank
Account No.:
34380100014061
amit traders
79,791
PFMS
Account Type:Bank
Account No.:
34380100014061
amit traders
71,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:15 AM.
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