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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Dewalpur
Type Of Transaction
Expenditures
Activity Code
64111303
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,642
Particulars
OM PRAKASH TIWARI KE KOOP SE BADALU KUMBHAR KE GHAR TAK NALI NIRMAN KARY PAR LAGI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36330100016996
AKASH YADAV
2,556
PFMS
Account Type:Bank
Account No.:
36330100016996
RAKESH KUMAR YADAV
2,556
PFMS
Account Type:Bank
Account No.:
36330100016996
GANGA RAM
2,130
PFMS
Account Type:Bank
Account No.:
36330100016996
VIVEK KUMAR
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:26 PM.
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