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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 :
Para Hargovind
Type Of Transaction
Expenditures
Activity Code
53475268
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,888
Particulars
MANOJ KE GHAR SE BADARI KE GHAR NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140970
DUSHYANT SINGH
18,640
PFMS
Account Type:Bank
Account No.:
4101000100140970
SURAJ STEEL
34,543
PFMS
Account Type:Bank
Account No.:
4101000100140970
M#47S VIKAS BRICK FIELD
57,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:10 AM.
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