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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhadariya
Type Of Transaction
Expenditures
Activity Code
67566119
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
77,751
Particulars
madaw ke ghar se mote naau ke ghar ke samne tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459026767
M#47S MAMTA TRADERS
61,044
PFMS
Account Type:Bank
Account No.:
39459026767
ABDUL HAFEEZ
8,400
PFMS
Account Type:Bank
Account No.:
39459026767
MOHAMMAD NAIM S#47O BAKRIDI
3,834
PFMS
Account Type:Bank
Account No.:
39459026767
NAUSAAD S#47O ABBAAS ALI
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:40:34 PM.
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