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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
67833409
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,079
Particulars
rajendra ke ghar se dhananjay ke ghar tak nali nirman karya materl avm majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032731
JP ASSOCIATES
33,030
PFMS
Account Type:Bank
Account No.:
08820100032731
JAGANNATH MAURYA
1,491
PFMS
Account Type:Bank
Account No.:
08820100032731
VIVEK KUMAR YADAV
1,491
PFMS
Account Type:Bank
Account No.:
08820100032731
RAMNARAYAN SON SHEETLADEEN
3,150
PFMS
Account Type:Bank
Account No.:
08820100032731
RAKESH KUMAR
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:07 PM.
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