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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Semra Nasirpur
Type Of Transaction
Expenditures
Activity Code
56315690
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,638
Particulars
semara nasirpur mai Deeh asthal , lalbahadur, Munnilal aadi asthano par hanpump chauki nirman majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044858
Shri Rajitram
2,448
PFMS
Account Type:Bank
Account No.:
00680100044858
SHRI RAJESH
2,448
PFMS
Account Type:Bank
Account No.:
00680100044858
SHRI SURAJLAL
2,244
PFMS
Account Type:Bank
Account No.:
00680100044858
Rahul
4,050
PFMS
Account Type:Bank
Account No.:
00680100044858
Shri Hariram
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:51 AM.
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