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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
66254028
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,244
Particulars
gp ke majhra dhuliyaganj mai paramanand ke ghar se chak road tk naali aur cc nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036076
RAHULL KUMAR
5,802
PFMS
Account Type:Bank
Account No.:
15710100036076
BAL KISHAN
6,490
PFMS
Account Type:Bank
Account No.:
15710100036076
LAVISH KUMAR
6,490
PFMS
Account Type:Bank
Account No.:
15710100036076
JUNIAD
5,700
PFMS
Account Type:Bank
Account No.:
15710100036076
AALAM RAJ MISTRI
6,700
PFMS
Account Type:Bank
Account No.:
15710100036076
BHARAT TRADERS
114,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:40 AM.
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