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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Haraiya
Type Of Transaction
Expenditures
Activity Code
65191995
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,863
Particulars
AYUB KE GHAR SE ISLAM KE GHAR TAK HUEMPIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2281000100289580
TULSI PRASAD BUILDING MATERIAL
37,215
PFMS
Account Type:Bank
Account No.:
2281000100289580
N S C BRICK FIELD
7,848
PFMS
Account Type:Bank
Account No.:
2281000100289580
RAM SAGAR CHAUDHARY
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:23 AM.
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