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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Kunwarpur Nankar
Type Of Transaction
Expenditures
Activity Code
58755198
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,544
Particulars
bhimseen pradhan ke ghar ke samne handpump rebore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036029
s s enterprises
17,366
PFMS
Account Type:Bank
Account No.:
15710100036029
bhagirath
4,686
PFMS
Account Type:Bank
Account No.:
15710100036029
mahipal
4,686
PFMS
Account Type:Bank
Account No.:
15710100036029
vishal
4,686
PFMS
Account Type:Bank
Account No.:
15710100036029
RAMPAL
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:43 PM.
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