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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Rathaina
Type Of Transaction
Expenditures
Activity Code
65373469
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,266
Particulars
magalpurwa makbool ke ghar se irfan ke ghar tak cc nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470988562
M#47S JAY HANUMAN TRADERS
31,260
PFMS
Account Type:Bank
Account No.:
39470988562
SYED JUNED ASHRAF
6,816
PFMS
Account Type:Bank
Account No.:
39470988562
ROHIT KUMAR BHARTI
12,800
PFMS
Account Type:Bank
Account No.:
39470988562
SUMAN
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:01 AM.
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