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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kishanpur Near Atariya
Type Of Transaction
Expenditures
Activity Code
51119904
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/15
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.)
74,582
Particulars
materials amzdoori for samudayik sochalaya ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
692010110007636
PRIYANSU TRADERS
38,585
PFMS
Account Type:Bank
Account No.:
692010110007636
PARVESH
8,160
PFMS
Account Type:Bank
Account No.:
692010110007636
HINDUSTAN INT UDYOG
15,393
PFMS
Account Type:Bank
Account No.:
692010110007636
KAMAL KUMAR
12,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:29 PM.
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