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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Pipra Khurd
Type Of Transaction
Expenditures
Activity Code
65823926
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
235,782
Particulars
gram panchayt me sok pit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473360
RAJENDR YADAV BKO
110,512
PFMS
Account Type:Bank
Account No.:
50521473360
BRAHAMDEV KUSHWAHA
10,000
PFMS
Account Type:Bank
Account No.:
50521473360
BALIRAM GUPTA
22,901
PFMS
Account Type:Bank
Account No.:
50521473360
HIMANSHU BUILDING MATERIAL AND HARDWEAR
92,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:42 PM.
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