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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Miranpur
Type Of Transaction
Expenditures
Activity Code
51332269
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,963
Particulars
shishir ke ghar se sunil ke ghar tak nali nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521683196
DEEPAK KUMAR YADAV
16,307
PFMS
Account Type:Bank
Account No.:
50521683196
PRATAP BRICKS FIELD
36,970
PFMS
Account Type:Bank
Account No.:
50521683196
AASTHA TRADERS
26,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:25 AM.
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