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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Babhani
Type Of Transaction
Expenditures
Activity Code
65590716
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,089
Particulars
fate mohammad ke ghar se haradi ke ghar tak nali evam inter locking work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100210176
SUJEET BULDING MATTERIAL
17,625
PFMS
Account Type:Bank
Account No.:
2280000100210176
JAVED BRICK FIRLD
15,319
PFMS
Account Type:Bank
Account No.:
2280000100210176
JAVED BRICK FIRLD
68,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:50 PM.
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