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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Rawanna
Type Of Transaction
Expenditures
Activity Code
61062067
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,909
Particulars
payment for asger ali ke gher ke pass, jamil ke gher ke pass handpump rebore karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022133
vejay singh
20,640
PFMS
Account Type:Bank
Account No.:
14730100022133
M#47S A I ENTERPRISES
17,506
PFMS
Account Type:Bank
Account No.:
14730100022133
M#47S A I ENTERPRISES
17,683
PFMS
Account Type:Bank
Account No.:
14730100022133
INTEJAR
22,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:54 AM.
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