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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 :
Himmat Garh
Type Of Transaction
Expenditures
Activity Code
67336325
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,066
Particulars
ps visesarganj me divwang shuchaly nirman majduri materil avm counsitring ffes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032669
JAI HANUMAN ENTERPRISES
107,484
PFMS
Account Type:Bank
Account No.:
08820100032669
NANDINI SINGH
2,773
PFMS
Account Type:Bank
Account No.:
08820100032669
RAM RAJ BARANWAL
7,650
PFMS
Account Type:Bank
Account No.:
08820100032669
LALJI SON RAMLAKHAN
9,000
PFMS
Account Type:Bank
Account No.:
08820100032669
BARKAT ALI SON IMAM ALI
4,899
PFMS
Account Type:Bank
Account No.:
08820100032669
RAMKISHUN
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:45 PM.
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