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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/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,959
Particulars
gp bhot bakkal ke majhra dhuliyaganj mai main raod se jawahari ke ghar tk naali aur cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036076
BHARAT TRADERS
34,977
PFMS
Account Type:Bank
Account No.:
15710100036076
RAHULL KUMAR
1,970
PFMS
Account Type:Bank
Account No.:
15710100036076
BAL KISHAN
1,392
PFMS
Account Type:Bank
Account No.:
15710100036076
LAVISH KUMAR
1,770
PFMS
Account Type:Bank
Account No.:
15710100036076
JUNIAD
2,425
PFMS
Account Type:Bank
Account No.:
15710100036076
AALAM RAJ MISTRI
2,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:28 AM.
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