eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
63582491
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
243,872
Particulars
ATIULAHH KE GHAR SE GADAHI TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140855
M#47S ATUL CONTRACTION AND SUPPLIERS
212,997
PFMS
Account Type:Bank
Account No.:
4101000100140855
ATAUL HAQ
30,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:10 AM.
×