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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Khairi Urf Jhugahawa
Type Of Transaction
Expenditures
Activity Code
61742473
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,241
Particulars
GRAM PANCHAYAT KHAIRI URF JHUGAHAWA ME BAUNDRAWALL MARAMMAT YAUM GATE ASTHAPNA KARAY HATU WAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100616882
M#47S MOHD MOIN TRADERS
51,561
PFMS
Account Type:Bank
Account No.:
2114000100616882
M#47S MOHD MOIN TRADERS
56,044
PFMS
Account Type:Bank
Account No.:
2114000100616882
M#47S CHAUDHARY BRICK FIELD
85,758
PFMS
Account Type:Bank
Account No.:
2114000100616882
M#47S CHAUDHARY BRICK FIELD
58,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:41 AM.
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