eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ahmad Nagar Kalan
Type Of Transaction
Expenditures
Activity Code
62749959
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,487
Particulars
payment for anokhay to sompal k gar tak anli nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022664
Nabab Jaan Bhattey Waley
14,687
PFMS
Account Type:Bank
Account No.:
10990100022664
MAKRANA MARBLE AND SANITARY STORE
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:25 AM.
×