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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 :
Suar
Village Panchayat & Equivalent :
Bhot Baqqal
Type Of Transaction
Expenditures
Activity Code
66253969
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,687
Particulars
gp mai aaley hasan ke ghar se akbar ali ke ghar tk mitti bharav karye ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036076
LAVISH KUMAR
9,585
PFMS
Account Type:Bank
Account No.:
15710100036076
RAHULL KUMAR
14,940
PFMS
Account Type:Bank
Account No.:
15710100036076
BHARAT TRADERS
52,992
PFMS
Account Type:Bank
Account No.:
15710100036076
LAKHAN S#47O PRATAB SINGH
9,585
PFMS
Account Type:Bank
Account No.:
15710100036076
BAL KISHAN
9,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:36 AM.
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