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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Bharwaliya
Type Of Transaction
Expenditures
Activity Code
63882129
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,912
Particulars
gangaram ke ghar se ramdeen ke ghar tak puliya evm nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833222595
M FOOLMATI
4,047
PFMS
Account Type:Bank
Account No.:
3833222595
M KHURSHID AALAM
2,700
PFMS
Account Type:Bank
Account No.:
3833222595
GOLD BRICKS FIELD
39,645
PFMS
Account Type:Bank
Account No.:
3833222595
M JAMEEL AHMAD
4,260
PFMS
Account Type:Bank
Account No.:
3833222595
M NOORJHA
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:40 PM.
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