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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Tiloi
Village Panchayat & Equivalent :
Rajapur Halim
Type Of Transaction
Expenditures
Activity Code
65560230
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,171
Particulars
payment in lebaour and m,aterial payment in nali nirman satya narayan ke ghar se jiya tali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19220100017277
LAVLESH KUMAR SO RAM PIYARE
4,050
PFMS
Account Type:Bank
Account No.:
19220100017277
MAHA LAXAMI ENTERPRISES
16,362
PFMS
Account Type:Bank
Account No.:
19220100017277
DHARMENDRA SO SANT LAL
2,130
PFMS
Account Type:Bank
Account No.:
19220100017277
NARAYAN EET UDYOG
15,712
PFMS
Account Type:Bank
Account No.:
19220100017277
SHANTI WO RAM SEWAK
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:29 AM.
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