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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Sujti
Type Of Transaction
Expenditures
Activity Code
62036902
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,902
Particulars
brahampal khemala k gar k pas handpump rebor work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
1,156
PFMS
Account Type:Bank
Account No.:
4062101001918
UP Bhawan Evam Anya Sannniramn Karmkar
578
PFMS
Account Type:Bank
Account No.:
4062101001918
mo aamir
682
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
10,406
PFMS
Account Type:Bank
Account No.:
4062101001918
MS Sompal Singh
56,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:20:29 AM.
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