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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
62230084
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,482
Particulars
panchayat bhavan 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.:
1843101028929
AMAR BRICK FIELD
41,778
PFMS
Account Type:Bank
Account No.:
1843101028929
rahul yadav
20,440
PFMS
Account Type:Bank
Account No.:
1843101028929
abhishek kumar
58,765
PFMS
Account Type:Bank
Account No.:
1843101028929
DHARMENDRA TRADERS
117,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:55 PM.
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