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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Rajanagar
Type Of Transaction
Expenditures
Activity Code
65366394
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
176,311
Particulars
yunus ke ghar se hiralal ke ghar tk nala nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036092
BHARAT TRADERS
75,843
PFMS
Account Type:Bank
Account No.:
15710100036092
BHARAT TRADERS
39,936
PFMS
Account Type:Bank
Account No.:
15710100036092
BHARAT TRADERS
60,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:18 AM.
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