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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 :
Magraura
Village Panchayat & Equivalent :
Barhupur
Type Of Transaction
Expenditures
Activity Code
65316823
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,443
Particulars
panchayat bhawan ke samne nali nirman kary pr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08230100033703
raj kumar
2,400
PFMS
Account Type:Bank
Account No.:
08230100033703
patel cement agency
30,901
PFMS
Account Type:Bank
Account No.:
08230100033703
AJAD INT BHATA
11,622
PFMS
Account Type:Bank
Account No.:
08230100033703
aqbal ahamed
1,600
PFMS
Account Type:Bank
Account No.:
08230100033703
nisar ahmad
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:30:19 AM.
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