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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 :
Gauriganj
Village Panchayat & Equivalent :
Aani Baijal
Type Of Transaction
Expenditures
Activity Code
67080401
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,117
Particulars
VIKAS KE GHAR SE TALAB TAK NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017229
DEV ENTERPRISES
62,337
PFMS
Account Type:Bank
Account No.:
1845101017229
MAA VAISHNO BRICK FIELD
84,680
PFMS
Account Type:Bank
Account No.:
1845101017229
SHIV SHANKA PRAJAPATI
17,000
PFMS
Account Type:Bank
Account No.:
1845101017229
SHAMBHUNATH PRAJAPATI
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:25 PM.
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