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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Jugnupur
Type Of Transaction
Expenditures
Activity Code
63119983
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,032
Particulars
IRFAAN KE GHAR SE FAKRU KE GHAR TAK NALI NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522037275
RIZWAN ENTERPRISES
37,218
PFMS
Account Type:Bank
Account No.:
50522037275
M#47S KISHAN BRICK FIELD
44,730
PFMS
Account Type:Bank
Account No.:
50522037275
M#47S KISHAN BRICK FIELD
35,470
PFMS
Account Type:Bank
Account No.:
50522037275
RIZWAN ENTERPRISES
32,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:54 PM.
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