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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Kotwa Kala
Type Of Transaction
Expenditures
Activity Code
64489088
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,516
Particulars
ganesh ke ghar se khalihan tak nali niramna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473008
PAWAN PRINCE BULDING MATERIALS
63,858
PFMS
Account Type:Bank
Account No.:
50521473008
Jay Maa Vashno Enr Udhyog
70,758
PFMS
Account Type:Bank
Account No.:
50521473008
FAUJDAR YADAV
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:47 AM.
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