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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
65597761
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,848
Particulars
UPS RAIPUR ME DIVYANG SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522104346
IJAD MO SO ABDUL GAFFAR
2,982
PFMS
Account Type:Bank
Account No.:
50522104346
TARIQ TRADERS
31,429
PFMS
Account Type:Bank
Account No.:
50522104346
MOHD ASFAK
2,769
PFMS
Account Type:Bank
Account No.:
50522104346
MUINUDDIN SO JALALUDDIN
5,400
PFMS
Account Type:Bank
Account No.:
50522104346
JANTA EINT BHATTHA
13,499
PFMS
Account Type:Bank
Account No.:
50522104346
SALAHUDDIN
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:33 PM.
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