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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Rasoolpur Harijan
Type Of Transaction
Expenditures
Activity Code
65280129
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
78,822
Particulars
MATERIAL AND BRICK COST SHIVJOR KE GHAR SE RANGILAL KE GHAR TAK NALI NIRMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029165
A K BRICK FIELD
37,891
PFMS
Account Type:Bank
Account No.:
06770100029165
AAYUSH TRADERS
40,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:51 PM.
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