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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 :
Dihmehdi
Type Of Transaction
Expenditures
Activity Code
64739980
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,824
Particulars
Ahmad ke ghar se Afroj ke ghar tak nala nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474474632
OJHA BRICK FIELD
104,685
PFMS
Account Type:Bank
Account No.:
39474474632
FARHAN BUILDING MATERIALS
58,935
PFMS
Account Type:Bank
Account No.:
39474474632
MO SHOEB
11,502
PFMS
Account Type:Bank
Account No.:
39474474632
SARFARAJ KHAN
11,502
PFMS
Account Type:Bank
Account No.:
39474474632
hira lal
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:40:04 AM.
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