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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 :
Pasgawan
Village Panchayat & Equivalent :
Rahjania
Type Of Transaction
Expenditures
Activity Code
65649624
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,492
Particulars
Banbari ke makan se cc road tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522024255
SAURABH KUMAR S#470 BANSHILAL
6,603
PFMS
Account Type:Bank
Account No.:
50522024255
SANJAY TRADERS
18,962
PFMS
Account Type:Bank
Account No.:
50522024255
Quadari brick field
19,057
PFMS
Account Type:Bank
Account No.:
50522024255
Kaushal Kishor
3,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:38 PM.
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