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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Type Of Transaction
Expenditures
Activity Code
55246407
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,421
Particulars
Being amount paid on project gram panchayat damruwar me awadhesh ke ghar se puliya tak pakki nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014622
M#47S BAGAHA BABA BRICK FIELD
184,248
PFMS
Account Type:Bank
Account No.:
591102010014622
ASHOK KUMAR DIWEDI
59,700
PFMS
Account Type:Bank
Account No.:
591102010014622
CHAUBEY TRADING COMPANY
119,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:26 AM.
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