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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Kanderwal Khurd
Type Of Transaction
Expenditures
Activity Code
54480648
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
79,964
Particulars
ps harsauli me divyang sauchalay nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001203
sufiyan
5,112
PFMS
Account Type:Bank
Account No.:
751710210001203
Shakeel Boring Company
8,436
PFMS
Account Type:Bank
Account No.:
751710210001203
SHIV SHAKTI TRADERS
16,852
PFMS
Account Type:Bank
Account No.:
751710210001203
ANSARI CEMENT STORE
26,280
PFMS
Account Type:Bank
Account No.:
751710210001203
deepak kumar
4,500
PFMS
Account Type:Bank
Account No.:
751710210001203
TURKANI BRICKS FIELD
18,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:13 AM.
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