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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 :
Kishunpur
Type Of Transaction
Expenditures
Activity Code
63497114
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,347
Particulars
JOKHAN YADAV KE GHAR SE ANIL NAYAK KE KHET 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.:
4101000100141012
RAKESH KUMAR NAYAK
9,803
PFMS
Account Type:Bank
Account No.:
4101000100141012
M#47S IPN ENTERPRISES
59,142
PFMS
Account Type:Bank
Account No.:
4101000100141012
STAR BRICK FIELD
9,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:27 AM.
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