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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Haunspur Naglee
Type Of Transaction
Expenditures
Activity Code
67296032
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,030
Particulars
paytment for taufik ke ghar se sueb ke ghar ke ghar tak nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022156
Kishan tradars
66,065
PFMS
Account Type:Bank
Account No.:
14730100022156
ZARA ENTERPRICES
10,000
PFMS
Account Type:Bank
Account No.:
14730100022156
Risalat husen
18,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:41 AM.
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