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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Village Panchayat & Equivalent :
Taraul
Type Of Transaction
Expenditures
Activity Code
66215014
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,121
Particulars
KALIM KE GHAR SE UMESH KE GHAR TAK PAKKI NALI NIRMAN work for payment of labour and material of cement,sand,brick,brick ballast etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022174
MOHD ALTAF
9,400
PFMS
Account Type:Bank
Account No.:
35610100022174
riddhi siddhi construction
86,645
PFMS
Account Type:Bank
Account No.:
35610100022174
RAJU
5,538
PFMS
Account Type:Bank
Account No.:
35610100022174
ALIYA BANO
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:30:39 AM.
×