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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Abdul Wahidganj
Type Of Transaction
Expenditures
Activity Code
65652078
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,881
Particulars
savak nai ke ghar se nanhe ke samne mukhy nali tk pakkinali nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462506625
jhamma brick field
28,858
PFMS
Account Type:Bank
Account No.:
39462506625
arjun kumar saroj s#470 gurudin saroj
5,640
PFMS
Account Type:Bank
Account No.:
39462506625
ashok kumar s#470 guljar
9,585
PFMS
Account Type:Bank
Account No.:
39462506625
R N YTRADING AGENCY
39,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:52:53 AM.
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