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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Mahuwa Khera Near Tanda
Type Of Transaction
Expenditures
Activity Code
65269760
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,553
Particulars
payment for bundu ke ghar se idrish ke ghar naala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021833
sattar
7,965
PFMS
Account Type:Bank
Account No.:
00830100021833
JULFEKAR
11,040
PFMS
Account Type:Bank
Account No.:
00830100021833
RIZWAN KHAN
8,260
PFMS
Account Type:Bank
Account No.:
00830100021833
ram cement storee
66,138
PFMS
Account Type:Bank
Account No.:
00830100021833
ram cement storee
40,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:40 AM.
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