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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bijauri
Type Of Transaction
Expenditures
Activity Code
67100174
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,023
Particulars
panchayat ghar me sauchalaya marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015962
m#47s AKS iron stor 95
31,360
PFMS
Account Type:Bank
Account No.:
761410110015962
m#47s radhey radhey enterprires
31,311
PFMS
Account Type:Bank
Account No.:
761410110015962
m#47s BAIJU PIPE STORE
19,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:39 PM.
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