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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 :
Khuniyaon
Village Panchayat & Equivalent :
Belwa
Type Of Transaction
Expenditures
Activity Code
66370111
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,869
Particulars
SUMIRAN KE GHAR SE RAKESH CHAUDHARY KE GHAR TAK DONO TRAF RCC NALI EVM DHAKKAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832214926
M#47S ROYAL BRICK FIELD
20,238
PFMS
Account Type:Bank
Account No.:
3832214926
M#47S JAISWAL TRADERS
91,884
PFMS
Account Type:Bank
Account No.:
3832214926
M#47S JAISWAL TRADERS
97,155
PFMS
Account Type:Bank
Account No.:
3832214926
M#47S JAISWAL TRADERS
74,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:17 PM.
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