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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Madar Bindwalia
Type Of Transaction
Expenditures
Activity Code
63872075
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,356
Particulars
DUSADHI PATTI NATHUNI SHARMA KE GHAR SE POKHARE TAK BHUMIGAT NALI NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473100
RIDDHI SIDDHI ENTERPRISES
132,055
PFMS
Account Type:Bank
Account No.:
50521473100
CHHOTE LAL KUMAR
26,040
PFMS
Account Type:Bank
Account No.:
50521473100
AADI LAXMI ENTERPRISES
23,083
PFMS
Account Type:Bank
Account No.:
50521473100
AADI LAXMI ENT UDYOG
19,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:58 PM.
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