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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 :
Uska Bazar
Village Panchayat & Equivalent :
Ajigara
Type Of Transaction
Expenditures
Activity Code
66383514
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,223
Particulars
gram panchayat me samudaik kendra marammat karya me lage samagree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480902010563458
M#47S RUAAB ALI TRADING COMPANY
39,493
PFMS
Account Type:Bank
Account No.:
480902010563458
BARNWAL ENTERPRISES
70,122
PFMS
Account Type:Bank
Account No.:
480902010563458
BARNWAL ENTERPRISES
39,232
PFMS
Account Type:Bank
Account No.:
480902010563458
BARNWAL ENTERPRISES
89,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:30 PM.
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