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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Bhatmau
Type Of Transaction
Expenditures
Activity Code
65388328
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,500
Particulars
INTER LOCKING SE TEJBAHADUR YADAV KE DARAVAJE TAK COBRD NALI AND INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024975
AAA S ENTERPRISES
110,000
PFMS
Account Type:Bank
Account No.:
21820100024975
AVASHESH KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
21820100024975
MO IKBAL
8,250
PFMS
Account Type:Bank
Account No.:
21820100024975
RAJESH KUMAR
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:11 PM.
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