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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
63977028
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,916
Particulars
MAHESH GUPTA KE MAKAN SE SHYAM SINGH KE MAKAN TAK INTERLOCK NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522221708
RAJA EANT UDYOG
39,193
PFMS
Account Type:Bank
Account No.:
50522221708
SHIVAM TREDARS
31,148
PFMS
Account Type:Bank
Account No.:
50522221708
SHAH JI ENTERPRISES
104,489
PFMS
Account Type:Bank
Account No.:
50522221708
MANURAJ SINGH
29,289
PFMS
Account Type:Bank
Account No.:
50522221708
NAIMIS KUMAR
7,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:17 PM.
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