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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Sonhati
Type Of Transaction
Expenditures
Activity Code
66059856
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,724
Particulars
lalman ke ghar se sadak hote hue nahar tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465917677
ANAND TRADERS
20,991
PFMS
Account Type:Bank
Account No.:
39465917677
SUPER BRICK FIELD
96,130
PFMS
Account Type:Bank
Account No.:
39465917677
SHOBHA RAM
27,351
PFMS
Account Type:Bank
Account No.:
39465917677
ANAND TRADERS
80,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:59 PM.
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