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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
53024042
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,660
Particulars
PANCHYAT BHAWAN NIRMAN HETU CARAIGE WORK RS 5894 (VK TREDRAS) AND BRICKS BLAST RS 81766 (RAMCHANDER VERMA INT BHATTA )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013813
RAM CHANDAR VERMA INT BHATTA
81,766
PFMS
Account Type:Bank
Account No.:
36320100013813
V K TERDAS
5,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:57 PM.
×