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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Sultanpur Diviyapur
Type Of Transaction
Expenditures
Activity Code
64795009
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,939
Particulars
talab se pappu ke ghar tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025741
NEW GUPTA BRICK INDUSTRY
105,923
PFMS
Account Type:Bank
Account No.:
14260100025741
J D ENTERPRISES
87,212
PFMS
Account Type:Bank
Account No.:
14260100025741
NEW GUPTA BRICK INDUSTRY
6,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:01 AM.
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