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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Misrauliya
Type Of Transaction
Expenditures
Activity Code
63698106
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,663
Particulars
work name- ramharakh ke ghar se ori ke ghar tak nali krey per materils aur majduri per vevey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7758000100081492
SHIV KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
7758000100081492
KAISAR JAHAN
4,260
PFMS
Account Type:Bank
Account No.:
7758000100081492
M#47S CHAUDHARY TRADERS
22,701
PFMS
Account Type:Bank
Account No.:
7758000100081492
DINESH CHANDRA SRIVASTAVA
4,260
PFMS
Account Type:Bank
Account No.:
7758000100081492
M#47S ALSHIFA TRADERS
27,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:56:44 PM.
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