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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jamhaura
Type Of Transaction
Expenditures
Activity Code
65593941
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,923
Particulars
BEING PAID TO ramkisor sukla k makan se RCC ROAD TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522058922
BRAJESH KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
50522058922
SAMALIYA PRASAD SHUKLA BRICK FIELD
8,719
PFMS
Account Type:Bank
Account No.:
50522058922
Ansari Traders
15,605
PFMS
Account Type:Bank
Account No.:
50522058922
dharmendra s#47o dhruvchandra
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:19 PM.
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