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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
64853680
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,082
Particulars
AHIRAULI ME CHOTU KE GHAR SE POKHARI TAK NALI MARAMAMT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
AMAN S RAMPRATAP
4,800
PFMS
Account Type:Bank
Account No.:
3832338612
M#47S LUCKY INT UDYOG
60,454
PFMS
Account Type:Bank
Account No.:
3832338612
SHAMBHU S RAMTAPE
4,800
PFMS
Account Type:Bank
Account No.:
3832338612
M#47S SINGH BILDING MATERIALS
51,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:57 PM.
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