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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
54984223
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,878
Particulars
kotwa khagi tola me jaiprakash ke ghar se lekar bivah bhawan tak hyum paip nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
M#47S SINGH BILDING MATERIALS
12,767
PFMS
Account Type:Bank
Account No.:
3832338612
AMARNATH S RAMDHARI
1,020
PFMS
Account Type:Bank
Account No.:
3832338612
M#47S ANSHUMAN TREDERS
21,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:12 PM.
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