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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
67419401
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,045
Particulars
chavinath ke makan se gangaram ke makan tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522104346
TARIQ TRADERS
22,657
PFMS
Account Type:Bank
Account No.:
50522104346
MASRANR
7,650
PFMS
Account Type:Bank
Account No.:
50522104346
IJAD MO SO ABDUL GAFFAR
3,834
PFMS
Account Type:Bank
Account No.:
50522104346
MOHD ASFAK
3,834
PFMS
Account Type:Bank
Account No.:
50522104346
JISHAN ANSARI
3,834
PFMS
Account Type:Bank
Account No.:
50522104346
JANTA ENT BHATTA
27,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:37:12 AM.
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