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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Chandpura Seekampur
Type Of Transaction
Expenditures
Activity Code
63904846
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,445
Particulars
ps chandupuri main toilet marmmat and tiles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021808
Gahlot Traders
99,603
PFMS
Account Type:Bank
Account No.:
00830100021808
vikas
10,080
PFMS
Account Type:Bank
Account No.:
00830100021808
pritam singh
5,112
PFMS
Account Type:Bank
Account No.:
00830100021808
satyapraksh singh
5,325
PFMS
Account Type:Bank
Account No.:
00830100021808
mohd shokeen ali
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:41 AM.
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