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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Majhilegoan
Type Of Transaction
Expenditures
Activity Code
65533903
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
122,206
Particulars
ram aasare ke ghar se talab tak nali nirman material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100014821
GURU KRIPA BRICK FIELD
46,359
PFMS
Account Type:Bank
Account No.:
36360100014821
PREETI GAUTAM PRADHAN
26,219
PFMS
Account Type:Bank
Account No.:
36360100014821
GURU KRIPA ASOSIEAT
49,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:13 AM.
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