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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Kiyawan
Type Of Transaction
Expenditures
Activity Code
67685632
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,404
Particulars
pakki sadak se awdhes ke ghr tk pakki nali nirman kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469448587
SHRI RAM BRICK FIELD
9,702
PFMS
Account Type:Bank
Account No.:
39469448587
anil kiyawan
4,782
PFMS
Account Type:Bank
Account No.:
39469448587
PANKAJ KUMAR GAUTAM CONSALTING ENGINEERE
431
PFMS
Account Type:Bank
Account No.:
39469448587
SHYAM TRADERS
6,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:22 PM.
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