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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
66328067
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,968
Particulars
saiful ke ghar se nandlal ke ghar tak nali niraman kary and khadnja kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833316541
FAKARUDDIN ANSARI
20,448
PFMS
Account Type:Bank
Account No.:
3833316541
VAISHNO TRADING COMPANY
155,570
PFMS
Account Type:Bank
Account No.:
3833316541
DINANATH
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:22 PM.
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