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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
58357216
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,500
Particulars
TANDA BASKHARI MARG PAR CHINTAURA CHAURAHE PAR DONO TARAF NALI NIRMAN-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0974006900000568
DEDUCTION ACCOUNT ZILA NIDHI ZP AMBEDKARNAGAR
8,866
PFMS
Account Type:Bank
Account No.:
0974006900000568
Ms OM PRAKASH VERMA
180,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:17:07 AM.
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