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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 :
Sekhui Khurd Bujurg
Type Of Transaction
Expenditures
Activity Code
66319163
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,999
Particulars
gram panchyat me samudayik shauchaly ke marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832110234
Shravan Kumar Consulting engineer
1,032
PFMS
Account Type:Bank
Account No.:
3832110234
M#47S RAMJEET SUPPLIERS
35,567
PFMS
Account Type:Bank
Account No.:
3832110234
SARVAR ALI
7,200
PFMS
Account Type:Bank
Account No.:
3832110234
HABIBULLAH
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:30 AM.
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