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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Muthahi Kala
Type Of Transaction
Expenditures
Activity Code
67190383
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,529
Particulars
GP MUTHAI KALA ME INDAL KE GHAR SE TYUBAL TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140332
MISHRA TRADERS
26,215
PFMS
Account Type:Bank
Account No.:
4101000100140332
ASHUTOSH KUMAR SHARMA
16,676
PFMS
Account Type:Bank
Account No.:
4101000100140332
ABAD BRICK FIELD
33,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:47 AM.
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