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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Aani Baijal
Type Of Transaction
Expenditures
Activity Code
62216474
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,567
Particulars
SURESH VERMA KE GHAR SE PAKKI SADAK TAK NALI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017229
HARI BRICK FIELD
54,230
PFMS
Account Type:Bank
Account No.:
1845101017229
UDAL
2,700
PFMS
Account Type:Bank
Account No.:
1845101017229
RAMU
1,500
PFMS
Account Type:Bank
Account No.:
1845101017229
NEW ANKIT TRADERS
42,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:49 PM.
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