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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 :
Sakoorchak
Type Of Transaction
Expenditures
Activity Code
65656727
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,401
Particulars
PRATHMIK VIDHALAY PIPARAHI ME DIWYANG SHAUCHALAY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140952
SHYAM BRICK FIELD
17,668
PFMS
Account Type:Bank
Account No.:
4101000100140952
ADITYA TRADERS
55,774
PFMS
Account Type:Bank
Account No.:
4101000100140952
RAM SAJIWAN
13,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:51 PM.
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