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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gathvaya
Type Of Transaction
Expenditures
Activity Code
54888470
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
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.)
33,725
Particulars
balveer ke ghar se pradeep ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015952
PRYAG BUILDING MATERIAL
7,192
PFMS
Account Type:Bank
Account No.:
761410110015952
PRYAG BUILDING MATERIAL
6,720
PFMS
Account Type:Bank
Account No.:
761410110015952
KISAN INT BHATTA ,CHANDUIA
19,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:13 AM.
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