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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Masha Kalan
Type Of Transaction
Expenditures
Activity Code
62326312
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,249
Particulars
NANKUN KE GHAR SE NANKAI KE GHAR TAK NALI NIRMAN KARYA PAR SAMAGRI EVM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521896411
JDS INTERPRISES
34,963
PFMS
Account Type:Bank
Account No.:
50521896411
VISHAL SINGH
11,424
PFMS
Account Type:Bank
Account No.:
50521896411
AONE BRICK FIELD
43,542
PFMS
Account Type:Bank
Account No.:
50521896411
SUSHIL SINGH
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:07 PM.
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