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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/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,190
Particulars
sarjan ke ghr se viddi 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
13,342
PFMS
Account Type:Bank
Account No.:
39469448587
GUDDU S#47O ASARFI LAL
6,534
PFMS
Account Type:Bank
Account No.:
39469448587
PANKAJ KUMAR GAUTAM CONSALTING ENGINEERE
585
PFMS
Account Type:Bank
Account No.:
39469448587
PATEL TRADERS LATTARA
8,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:30 AM.
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