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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Dharmpur
Type Of Transaction
Expenditures
Activity Code
61894268
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
103,333
Particulars
material payment for samudayik sochalay ka pragan me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029620
ANU TILES STORE
12,927
PFMS
Account Type:Bank
Account No.:
07220100029620
parvati traders
52,388
PFMS
Account Type:Bank
Account No.:
07220100029620
SHINE BRICK INDUSTRIES
36,411
PFMS
Account Type:Bank
Account No.:
07220100029620
CHARAN SINGH s0 ganeshi lal
1,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:52 PM.
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