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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 :
Chhatauna
Type Of Transaction
Expenditures
Activity Code
63144698
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,341
Particulars
jhauvar ke ghar ke samne se samsher ke ghar se hote huye masjid ke peechhe tak band nali nirman karye me material aur majduri ka bhugtan karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014836
NAND MASHINARI STORE
29,302
PFMS
Account Type:Bank
Account No.:
36360100014836
PRADHAN AKHTARI BEGAM
2,769
PFMS
Account Type:Bank
Account No.:
36360100014836
NIKHIL KANKREET
4,441
PFMS
Account Type:Bank
Account No.:
36360100014836
bharat brick field
2,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:07 AM.
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