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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Barahra
Type Of Transaction
Expenditures
Activity Code
62709584
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
479,792
Particulars
ATIK KE GHAR SE BIKARI KE GHAR TAK INTERLOKING AUR NALI NIRMAD KARY ME SAMGRI, MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521458739
RAKESH KUMAR GUPTA
404,355
PFMS
Account Type:Bank
Account No.:
50521458739
NIKAHAT JAHAN PS
75,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:20 PM.
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