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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Gola Dehat
Type Of Transaction
Expenditures
Activity Code
63977042
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,198
Particulars
VINOD KE MAKAN SE SUSHIL KE MAKAN TAK INTERLOCK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522221708
SHIVAM TREDARS
31,208
PFMS
Account Type:Bank
Account No.:
50522221708
SHAH JI ENTERPRISES
170,846
PFMS
Account Type:Bank
Account No.:
50522221708
RAJA EANT UDYOG
25,486
PFMS
Account Type:Bank
Account No.:
50522221708
NAIMIS KUMAR
12,742
PFMS
Account Type:Bank
Account No.:
50522221708
MANURAJ SINGH
35,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:30:01 PM.
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