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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
52954854
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,382
Particulars
MISRAULI ME HAFIZA KOTEDAR KE GHAR SE KHADI PUL TAK BHUMIHAT NALI 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
14,748
PFMS
Account Type:Bank
Account No.:
50521471330
RAZA BUILDING MATERIAL
96,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:19 AM.
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