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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 :
Pasgawan
Village Panchayat & Equivalent :
Chorha Khurram Nagar
Type Of Transaction
Expenditures
Activity Code
56053649
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
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.)
25,263
Particulars
rcc road se vinod ke makan se panchyat ghar tak nali nirmad kaya in gp material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522172351
HAJARI
4,080
PFMS
Account Type:Bank
Account No.:
50522172351
SHAMBHU SUNDRI EAT BHATTA UDYOG
7,731
PFMS
Account Type:Bank
Account No.:
50522172351
RAGHUVEER
2,580
PFMS
Account Type:Bank
Account No.:
50522172351
SANJAY TRADERS
10,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:50 PM.
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