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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
65728495
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,865
Particulars
SAMUDAYIK SHAUCHLAY KE PAAS UPKENDRA PAR RANGAI PUTAI KARY SAMAGRI KRYA VERMA TRADERS KO BHUGATAN EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521908575
VERMA TREDERS
28,025
PFMS
Account Type:Bank
Account No.:
50521908575
SADDAM
7,680
PFMS
Account Type:Bank
Account No.:
50521908575
RAVI PRAKSH
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:33:17 AM.
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