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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
28/06/2022
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.)
81,642
Particulars
payment for samudaik souchalaya nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
692010110007636
HINDUSTAN INT UDYOG
13,426
PFMS
Account Type:Bank
Account No.:
692010110007636
HABIB HARDWARE AND PLUMBER STORE
18,985
PFMS
Account Type:Bank
Account No.:
692010110007636
PARVESH
28,320
PFMS
Account Type:Bank
Account No.:
692010110007636
KAMAL KUMAR
1,975
PFMS
Account Type:Bank
Account No.:
692010110007636
WAJID ALI
18,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:20 AM.
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