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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Mahadewa Buzurg
Type Of Transaction
Expenditures
Activity Code
61046582
Scheme Name
XV Finance Commission
Voucher Date
03/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,252
Particulars
GRAM PANCHAYAT MAHADEWA BUJURG PRATHMIK SWASTH KENDRA KE SAMNE AWSES BHAGG KA INTER LOCKING KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457488089
M#47S JAVED YIT BHATTA
21,162
PFMS
Account Type:Bank
Account No.:
39457488089
M#47S GUPTA TRADING COMPANY
39,798
PFMS
Account Type:Bank
Account No.:
39457488089
M#47S SK TRADERS
46,372
PFMS
Account Type:Bank
Account No.:
39457488089
M#47S SK TRADERS
73,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:40 PM.
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