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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Hinga Nagla
Type Of Transaction
Expenditures
Activity Code
58138862
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,400
Particulars
SHANKAR KE GHAR SE SCHOOL TAK NALA NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029549
Haneef
4,320
PFMS
Account Type:Bank
Account No.:
07220100029549
Bala ji Traders
11,698
PFMS
Account Type:Bank
Account No.:
07220100029549
Bala ji Traders
11,520
PFMS
Account Type:Bank
Account No.:
07220100029549
mahboob shah
6,490
PFMS
Account Type:Bank
Account No.:
07220100029549
JK BRICK INDUSTRIES
15,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:37 AM.
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