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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 :
Ramnagar Latifpur
Type Of Transaction
Expenditures
Activity Code
67306538
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,891
Particulars
paying for mat and labour component..mukhye sadak se abdul salam ke ghar tk naali aur intrlcking karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021841
UMRAO SINGH
4,800
PFMS
Account Type:Bank
Account No.:
00830100021841
ALI TRADERS IRON#38CEMENT STORE
59,383
PFMS
Account Type:Bank
Account No.:
00830100021841
RAEES AHMAD
2,354
PFMS
Account Type:Bank
Account No.:
00830100021841
RAMCHANDRA SINGH
2,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:03 AM.
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