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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Semaripurshottampur
Type Of Transaction
Expenditures
Activity Code
62707979
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,545
Particulars
sonu 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.:
3832526616
SAURABH TRADERS
25,510
PFMS
Account Type:Bank
Account No.:
3832526616
NIGAR SULTANA
13,751
PFMS
Account Type:Bank
Account No.:
3832526616
MO ANAM BRICK FIELD
22,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:13 AM.
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