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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Tandiya Bazar
Type Of Transaction
Expenditures
Activity Code
63675829
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,965
Particulars
panchayat bhawan nirman work hetu material and consulting engineer ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831631065
M#47S SARIM SUPPLIER
36,318
PFMS
Account Type:Bank
Account No.:
3831631065
M#47S SARIM SUPPLIER
85,000
PFMS
Account Type:Bank
Account No.:
3831631065
Kanhaiyalal C E
10,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:27 PM.
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