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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 :
Mithwal
Village Panchayat & Equivalent :
Gauragarh
Type Of Transaction
Expenditures
Activity Code
64004634
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,425
Particulars
ANIL CHAUDHARY KE GHAR SE HEUM PIPE TAK NALI NIRMAN EVAM ANYA JAGAN HEUM PIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2281000100289641
M#47S MOHAN BRIKE FEALD
9,817
PFMS
Account Type:Bank
Account No.:
2281000100289641
M#47S Chaudhary INTERPRISES
33,040
PFMS
Account Type:Bank
Account No.:
2281000100289641
RAVI ENTERPRISES
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:43:57 AM.
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