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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
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Amdahi
Type Of Transaction
Expenditures
Activity Code
61264525
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,187
Particulars
FOOL CHAND YADAV AND RAM ASHRE KA SOKPIT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045616
AVINASH SO RAJARAM
2,343
PFMS
Account Type:Bank
Account No.:
12690100045616
SONE LAL AND SONS
20,807
PFMS
Account Type:Bank
Account No.:
12690100045616
SAI BRICK FIELED
8,694
PFMS
Account Type:Bank
Account No.:
12690100045616
MAURYA PRINTING PRESS
1,000
PFMS
Account Type:Bank
Account No.:
12690100045616
VIVEK YADAV SO RAJARAM
2,343
PFMS
Account Type:Bank
Account No.:
12690100045616
JAI BHARAT TRADERS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:55 PM.
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