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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Sirsia Buzurg
Type Of Transaction
Expenditures
Activity Code
53490071
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,815
Particulars
Ramavatar k ghar se Kishuni gupta k ghar tak Humepipe Nali Aur Khadanja Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473564
RAMNARESH
7,700
PFMS
Account Type:Bank
Account No.:
50521473564
SRI GANESH ENT UDHYOG
63,595
PFMS
Account Type:Bank
Account No.:
50521473564
RAUNIYAR BUILDING MATERIALS
110,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:32 PM.
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