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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Umri
Type Of Transaction
Expenditures
Activity Code
60105930
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,140
Particulars
pp sapahi me divyang sauchalaya nirmaan karya hetu material majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028907
gaya prasad
4,015
PFMS
Account Type:Bank
Account No.:
1843101028907
golu
2,343
PFMS
Account Type:Bank
Account No.:
1843101028907
yogesh
2,343
PFMS
Account Type:Bank
Account No.:
1843101028907
raj traders
54,708
PFMS
Account Type:Bank
Account No.:
1843101028907
jay laxmi brick field
19,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:20 PM.
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