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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Type Of Transaction
Expenditures
Activity Code
63497124
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,620
Particulars
BIRAULI ME RAJ KARAN VERMA KE GHAR SE DARSHAN NAGAR MARG TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00690100025433
M#47S BHAIRO SINGH CONSTRUCTION
88,550
PFMS
Account Type:Bank
Account No.:
00690100025433
BDO MASODHA
25,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:09:08 PM.
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