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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Madhauli
Type Of Transaction
Expenditures
Activity Code
66380856
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,684
Particulars
materials mazdoori for nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100033761
MEHNAZ AQEEL
7,965
PFMS
Account Type:Bank
Account No.:
05850100033761
NIKKY CONSTRUCTIONS
158,834
PFMS
Account Type:Bank
Account No.:
05850100033761
PAPPU
7,965
PFMS
Account Type:Bank
Account No.:
05850100033761
SHAGEER AHMAD
12,960
PFMS
Account Type:Bank
Account No.:
05850100033761
ZAVED AALAM
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:05 AM.
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