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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Kolhada
Type Of Transaction
Expenditures
Activity Code
64087052
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,452
Particulars
Payment for Nali Nirman from Pragi Sharma to Main Nali GP-Kolhada ID-64087052 Scheme XVFC Tied Grant Amount Rs 25452
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000280
M#47S AMITESH TRADERS
8,627
PFMS
Account Type:Bank
Account No.:
751610210000280
Awadh BricK field
11,671
PFMS
Account Type:Bank
Account No.:
751610210000280
RAM SANEHI
3,150
PFMS
Account Type:Bank
Account No.:
751610210000280
Amit CSC Amit Kumar Verma
300
PFMS
Account Type:Bank
Account No.:
751610210000280
pankaj kumar
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:59 AM.
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