eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Karji Rustampur
Type Of Transaction
Expenditures
Activity Code
64565058
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,622
Particulars
JHINAK KE GHAR SE SHAYAM ANUJ KE GHAR TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101138805
M#47S PRAKASH TRADERS AND BUILDING MATERIAL
38,293
PFMS
Account Type:Bank
Account No.:
2478000101138805
NITYANAND INTERLOKING PLANTS
145,776
PFMS
Account Type:Bank
Account No.:
2478000101138805
KALPANATH YADAV
31,061
PFMS
Account Type:Bank
Account No.:
2478000101138805
SHYAM BRICK FIELD
29,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:23 AM.
×