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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bahadurpur Da
Type Of Transaction
Expenditures
Activity Code
88586666
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
19,509
Particulars
FILTER CHAIMBER NIRMAN 3 UNIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100015264
DINESH SO RAM ADHAR
916
PFMS
Account Type:Bank
Account No.:
18780100015264
SRI SAI KRIPA TRADERS
16,172
PFMS
Account Type:Bank
Account No.:
18780100015264
SANTRAM SO RAM KUMAR
687
PFMS
Account Type:Bank
Account No.:
18780100015264
ALOK KUMAR
384
PFMS
Account Type:Bank
Account No.:
18780100015264
NARENDRA KUMAR SO SHIV BAHADUR
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 11:26:01 AM.
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