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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 :
Lakshamanpur
Village Panchayat & Equivalent :
Kachha
Type Of Transaction
Expenditures
Activity Code
65526291
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,410
Particulars
Shahnaj ke ghar se pakki sadak tak nali v khadnja nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100017758
mo FAROOK
4,473
PFMS
Account Type:Bank
Account No.:
23440100017758
HARIHAR PD#47BRAJLAL
9,400
PFMS
Account Type:Bank
Account No.:
23440100017758
suraj yadav
2,556
PFMS
Account Type:Bank
Account No.:
23440100017758
BRIJESH KUMAR YADAV
4,473
PFMS
Account Type:Bank
Account No.:
23440100017758
MAA SHARDA INTT UDYOG
65,652
PFMS
Account Type:Bank
Account No.:
23440100017758
M#47S SHIV TRADERS
29,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:57:12 AM.
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