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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
58786287
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
610,448
Particulars
GRAM SABHA DASHMANE ME SULABH SHAUCHALAY NIRMAN-15T1
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
28,559
PFMS
Account Type:Bank
Account No.:
0974006900000568
Ms RAM MORE VERMA
581,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:39:30 PM.
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