eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhiravati
Type Of Transaction
Expenditures
Activity Code
59932223
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,967
Particulars
Gram Panchayat Bhirawati main bhinay jagah par Handpump Ribor Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969936
FAIZ CONTRACTOR
31,536
PFMS
Account Type:Bank
Account No.:
1839000100969936
FAIZ CONTRACTOR
31,663
PFMS
Account Type:Bank
Account No.:
1839000100969936
FAIZ CONTRACTOR
32,286
PFMS
Account Type:Bank
Account No.:
1839000100969936
FAIZ CONTRACTOR
23,352
PFMS
Account Type:Bank
Account No.:
1839000100969936
FAIZ CONTRACTOR
31,594
PFMS
Account Type:Bank
Account No.:
1839000100969936
FAIZ CONTRACTOR
31,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:49 AM.
×