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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Semaripurshottampur
Type Of Transaction
Expenditures
Activity Code
62708231
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/24
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.)
101,649
Particulars
jabed ke ghar se brijlal ke ghar tak nali nirman karya material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832526616
SAURABH TRADERS
57,265
PFMS
Account Type:Bank
Account No.:
3832526616
MO ANAM BRICK FIELD
24,425
PFMS
Account Type:Bank
Account No.:
3832526616
NIGAR SULTANA
19,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:34 AM.
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