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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Padaria
Type Of Transaction
Expenditures
Activity Code
54714578
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,058
Particulars
PRATHMIK VIDHALY ME DIWYANG SHAUCHAALY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100141119
M#47S VISHAL BUILDING MATERIAL
37,448
PFMS
Account Type:Bank
Account No.:
4101000100141119
JAGDISH
10,442
PFMS
Account Type:Bank
Account No.:
4101000100141119
M#47S VISHAL BRICK FIELD
17,565
PFMS
Account Type:Bank
Account No.:
4101000100141119
M#47S VISHAL BUILDING MATERIAL
21,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:24 PM.
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