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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 :
Milak
Village Panchayat & Equivalent :
Silai Baragaon
Type Of Transaction
Expenditures
Activity Code
55804943
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,988
Particulars
BALVEER SINGH KE GHAR SE MAIN CC TAK CC NIRMAN KARAYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029653
Rajesh s#47oRajpal
2,616
PFMS
Account Type:Bank
Account No.:
07220100029653
Rajesh s#47oRajpal
9,150
PFMS
Account Type:Bank
Account No.:
07220100029653
TEJPAL CEMENT STORE
65,425
PFMS
Account Type:Bank
Account No.:
07220100029653
RAMAKANT S#47O RAMKUMAR
5,840
PFMS
Account Type:Bank
Account No.:
07220100029653
KISAN CEMENT STORE
9,117
PFMS
Account Type:Bank
Account No.:
07220100029653
SURESH KUMAR
5,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:40 PM.
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