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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Type Of Transaction
Expenditures
Activity Code
64221193
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,825
Particulars
Benda me antyosit Sthal me reteining wall nirman for T#38P And miiti bharai and display bourd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722749
Pradeep Singh Rana
4,400
PFMS
Account Type:Bank
Account No.:
50521722749
Pradeep Singh Rana
12,313
PFMS
Account Type:Bank
Account No.:
50521722749
Pradeep Singh Rana
23,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:09 PM.
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