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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 :
Mandhata
Village Panchayat & Equivalent :
Madaipur
Type Of Transaction
Expenditures
Activity Code
64989046
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,147
Particulars
abdul gaffar ke ghar se taukeer ke ghar tak khadanja v v nali par rcc cover hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022073
MOHAMMAD TAUHEED A SHAIKH
30,150
PFMS
Account Type:Bank
Account No.:
35610100022073
m#47s sohrab ent udyog
69,843
PFMS
Account Type:Bank
Account No.:
35610100022073
BADRRI PRASAD KEDARNATH
12,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:45:14 AM.
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