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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Hargaon
Village Panchayat & Equivalent :
Mahadev Atra
Type Of Transaction
Expenditures
Activity Code
66996930
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,513
Particulars
RAMVILAS KE MAKAN SE INDRESH KE MAKAN TAK INTERLOKING NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521799938
VERMA BUEILDING MATERIAL
66,720
PFMS
Account Type:Bank
Account No.:
50521799938
SUNIL KUMAR
39,553
PFMS
Account Type:Bank
Account No.:
50521799938
MODERN BRICK FIELD
165,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:36 AM.
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