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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Rustamnagar Near Raipur
Type Of Transaction
Expenditures
Activity Code
53423667
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,068
Particulars
gulam hussain, najim , sarafat ke ghar ke paas hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036094
aahil sanitary store
38,066
PFMS
Account Type:Bank
Account No.:
15710100036094
aahil sanitary store
37,995
PFMS
Account Type:Bank
Account No.:
15710100036094
aahil sanitary store
38,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:44 AM.
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