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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 :
Kumbhigola
Village Panchayat & Equivalent :
Seharuwa
Type Of Transaction
Expenditures
Activity Code
54912468
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,732
Particulars
panchayat bhavan mai baundriwall and shauchalay marmmat1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522219052
Ram kumar hardware
60,933
PFMS
Account Type:Bank
Account No.:
50522219052
MOHD AMIR
28,755
PFMS
Account Type:Bank
Account No.:
50522219052
MOHD AMIR
40,470
PFMS
Account Type:Bank
Account No.:
50522219052
GHANSHYAM
29,670
PFMS
Account Type:Bank
Account No.:
50522219052
Ram kumar hardware
17,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:25 AM.
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