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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
65797423
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/11
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.)
69,775
Particulars
nanhu ghar se lavkush hata tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001173
NANKU SO PARGASH
10,350
PFMS
Account Type:Bank
Account No.:
751710210001173
s k traders
21,939
PFMS
Account Type:Bank
Account No.:
751710210001173
SONU KUMAR SO RAMSARAN
6,390
PFMS
Account Type:Bank
Account No.:
751710210001173
J P breek felid
23,002
PFMS
Account Type:Bank
Account No.:
751710210001173
ARUN KUMAR SO SHYAMLAL
6,390
PFMS
Account Type:Bank
Account No.:
751710210001173
deepak s
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:08 AM.
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