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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Manwariya Bojha
Type Of Transaction
Expenditures
Activity Code
59349646
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
37,154
Particulars
gp me bibhinn sthano pr soakpit nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521873889
AJMAL KHAN
1,704
PFMS
Account Type:Bank
Account No.:
50521873889
GAZI TREDERS MANWARIYA
17,406
PFMS
Account Type:Bank
Account No.:
50521873889
MO ALEEM
1,491
PFMS
Account Type:Bank
Account No.:
50521873889
RASEED
3,840
PFMS
Account Type:Bank
Account No.:
50521873889
patel traders
11,009
PFMS
Account Type:Bank
Account No.:
50521873889
MOHD AHMAD
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:15 PM.
×