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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jamhaura
Type Of Transaction
Expenditures
Activity Code
65795720
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,059
Particulars
beinpaid to naresh pandey ke makan se rcc road tak nali nirman kare par vaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522058922
Tikaram
3,600
PFMS
Account Type:Bank
Account No.:
50522058922
shailesh kumar s#47o harishankar
2,982
PFMS
Account Type:Bank
Account No.:
50522058922
BRAJESH KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
50522058922
Ansari Traders
9,889
PFMS
Account Type:Bank
Account No.:
50522058922
A R K ENT UDHYOG
9,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:59 AM.
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