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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 :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Rampur Kasiha
Type Of Transaction
Expenditures
Activity Code
56440575
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,415
Particulars
sukhram yadav ke ghar se kallu yadav ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522335396
NARESH ENTERPRISES
146,285
PFMS
Account Type:Bank
Account No.:
50522335396
LUXUS FINANCIAL SERVICES
4,743
PFMS
Account Type:Bank
Account No.:
50522335396
SUSHANT TRADERS
57,208
PFMS
Account Type:Bank
Account No.:
50522335396
YADAV ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
50522335396
HARILAL
32,200
PFMS
Account Type:Bank
Account No.:
50522335396
BALAJI ENT UDHYOG
28,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:08 PM.
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