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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
63313543
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
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.)
43,986
Particulars
BHEEM KE GHAR SE CHANCHAL KE GHAR GHAR TAK NALI NIRMAN KARYA MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011607
RAJKUMAR
9,855
PFMS
Account Type:Bank
Account No.:
36370100011607
RAJESH KUMAR
9,855
PFMS
Account Type:Bank
Account No.:
36370100011607
ASHISH YADAV
5,916
PFMS
Account Type:Bank
Account No.:
36370100011607
BRIJESH KUMAR
6,120
PFMS
Account Type:Bank
Account No.:
36370100011607
SANDEEP MUNESAR
6,120
PFMS
Account Type:Bank
Account No.:
36370100011607
RAM PRAVESH KAUSHAL
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:51 AM.
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