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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 :
Shahabad
Village Panchayat & Equivalent :
Nawabganj
Type Of Transaction
Expenditures
Activity Code
67891032
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,742
Particulars
vinod ke khet se lalta [prasad ke ghar tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016247
A I ENTERPRISES
34,560
PFMS
Account Type:Bank
Account No.:
08610100016247
komil singh
18,720
PFMS
Account Type:Bank
Account No.:
08610100016247
TEJ PAL
19,200
PFMS
Account Type:Bank
Account No.:
08610100016247
INDIA BRICK FIELD
236,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:54 AM.
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