eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Dhanipur
Type Of Transaction
Expenditures
Activity Code
51030697
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,670
Particulars
interloking se shiv bahadur ke ghr tk int..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022171
M#47S SHAYAMLAL AND SANS CONSTRUCTION AND SUPPLIER
16,959
PFMS
Account Type:Bank
Account No.:
35610100022171
M#47S VIJAY KUMAR SINGH
70,717
PFMS
Account Type:Bank
Account No.:
35610100022171
ASHIYA
14,133
PFMS
Account Type:Bank
Account No.:
35610100022171
M#47S KHAN TRADING COMPANY
18,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:01:52 AM.
×