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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Misrauli
Type Of Transaction
Expenditures
Activity Code
55861889
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
109,042
Particulars
ALANUR KE GHAR SE SADAM KE GHAR TAK NALI MARMAT ,SLEP NIRMAN KARYA 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.:
50521471330
AVASAR ALI s#47o FATEHMOHAMAD
18,867
PFMS
Account Type:Bank
Account No.:
50521471330
RAZA BUILDING MATERIAL
90,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:24 PM.
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