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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 :
Bhadaiya
Village Panchayat & Equivalent :
Bhairavpur
Type Of Transaction
Expenditures
Activity Code
65319960
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,362
Particulars
ups bhasiravpur me rangayi putayi aur general marammat aur aaganwadi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011601
OM SAI TRADERS
108,715
PFMS
Account Type:Bank
Account No.:
36370100011601
rani yadav
17,892
PFMS
Account Type:Bank
Account No.:
36370100011601
SAHYOG HARDWARE AND MACHINERY STORES
21,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:05 AM.
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