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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 :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Type Of Transaction
Expenditures
Activity Code
66533052
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
748,307
Particulars
samudayak shauchalay nirman thana parisar madhogarha mauja ramhetpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523678106
M#47S SURAJ BHAN SINGH CONTRACTOR AND SUPPLIERS
716,598
PFMS
Account Type:Bank
Account No.:
50523678106
GST, INCOMETAX,ETC KATAUTI BDO PAD NAME MADHOGARH
31,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:19 AM.
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