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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Rampur Gonha
Type Of Transaction
Expenditures
Activity Code
62596158
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,230
Particulars
CHANARAHA TOLA ME YOGENDRA KE GHAR SE JAINUDDIN KE GHAR TAK NALI MARAMMAT W SLAIB NIRMAD KARYA HETU SAMAGRI EIT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100122932
M#47S JAISWAL TREDARS
25,350
PFMS
Account Type:Bank
Account No.:
6208000100122932
M#47S SHAHJAD EINT UDHYOG
26,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:36 AM.
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