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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Chamrupur
Type Of Transaction
Expenditures
Activity Code
63032106
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,595
Particulars
chaituram ke ghar se ram garib k0ri ghar nali nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39516116999
Vinay Kumar Vishwakarma
20,680
PFMS
Account Type:Bank
Account No.:
39516116999
REKHA
18,531
PFMS
Account Type:Bank
Account No.:
39516116999
SITA DEVI
18,318
PFMS
Account Type:Bank
Account No.:
39516116999
UTTAM BUILDING MATERIAL
140,480
PFMS
Account Type:Bank
Account No.:
39516116999
RAJENDRA PRASAD
20,680
PFMS
Account Type:Bank
Account No.:
39516116999
khan ent udyog
163,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:10 AM.
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