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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Madnapur
Type Of Transaction
Expenditures
Activity Code
64764963
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,744
Particulars
GRAM MADNAPUR THANA ME JAL BARAV SHOK PIT , NALI NIRMAN KARY ME BRICK , MATERAIL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22460100021430
M#47S CHAMAN BRICK ENTERPRISES
17,106
PFMS
Account Type:Bank
Account No.:
22460100021430
MS SACHIN TRADERS
22,143
PFMS
Account Type:Bank
Account No.:
22460100021430
AAZAD BRICK FIELD
15,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:28 AM.
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