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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 :
Muthahi Kala
Type Of Transaction
Expenditures
Activity Code
56781309
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,537
Particulars
BHOLA KE GHAR SE GANESH KE GHAR TAK NALI MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140332
ABAD BRICK FIELD
27,398
PFMS
Account Type:Bank
Account No.:
4101000100140332
MISHRA TRADERS
20,393
PFMS
Account Type:Bank
Account No.:
4101000100140332
ASHUTOSH KUMAR SHARMA
13,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:34 PM.
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