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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Allipurkanpa
Type Of Transaction
Expenditures
Activity Code
55289315
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,526
Particulars
samudayik shauchalay ke pass inter laking purchaeses cemeted bricks 104334 raj interprasie bulding maiterils 17456 rishabah contruction and suppularer mazduri paid 14736 sandeep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21670100024958
M#47S Rishabh contractor suppliers
17,456
PFMS
Account Type:Bank
Account No.:
21670100024958
SANDEEP KUMAR
14,736
PFMS
Account Type:Bank
Account No.:
21670100024958
RAJ ENTERPRISES
104,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:07 PM.
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