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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 :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Pure Birbal
Type Of Transaction
Expenditures
Activity Code
61110300
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,063
Particulars
lalit ke ghar se interlocking road ke dono taraf pakki nali nirman hetu materials ENT and cement baloo rcc etc and humepipe ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100019209
m#47s om interprise
12,000
PFMS
Account Type:Bank
Account No.:
33680100019209
S M ENT UDYOG
72,094
PFMS
Account Type:Bank
Account No.:
33680100019209
RAJENDRAPRASAD ASHOKKUMAR
76,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:15:16 PM.
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