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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
65274617
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/11
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.)
124,120
Particulars
samudayik sauchalay marramat v panchayat ghar pr cc nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022107
MAHFOOZ TRADERS
90,690
PFMS
Account Type:Bank
Account No.:
14730100022107
RAJU
8,555
PFMS
Account Type:Bank
Account No.:
14730100022107
dinesh kumar
8,160
PFMS
Account Type:Bank
Account No.:
14730100022107
TEJPAL
8,555
PFMS
Account Type:Bank
Account No.:
14730100022107
BIJENDRA
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:56 AM.
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