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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chhapra Maghrabi
Type Of Transaction
Expenditures
Activity Code
63531166
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
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.)
109,970
Particulars
MANU CHAURSIYA KE GHAR SE PRKASH DHOBI KE GHAR TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101139017
DEVENDRA PRATAP YADAV
12,946
PFMS
Account Type:Bank
Account No.:
2478000101139017
SHYAM BRICK FIELD
14,241
PFMS
Account Type:Bank
Account No.:
2478000101139017
M#47S PRATAP CONSTRUCTION
82,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:15 AM.
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