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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Deoraniyan
Type Of Transaction
Expenditures
Activity Code
65614975
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,549
Particulars
SURESH KE GHAR SE VINOD KE GHAR TAK INTERLOKING INTERLOKING NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771510210000020
Anuj yadav
17,000
PFMS
Account Type:Bank
Account No.:
771510210000020
M#47S SAINIK TRADERS
207,949
PFMS
Account Type:Bank
Account No.:
771510210000020
Anuj yadav
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:02 PM.
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