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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Village Panchayat & Equivalent :
Haranahadoura
Type Of Transaction
Expenditures
Activity Code
65096588
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,821
Particulars
SHIV PRASAD KE GHAR SE RAM SAGAR KE GHAR TAK INTERLOCKING #38 NALI NIRMAN KARYA - MATERIAL PRUCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44890100008517
SHAKTI BRICK FIELD
16,204
PFMS
Account Type:Bank
Account No.:
44890100008517
SHARMA TRADERS AND GENERAL ORDER SUPPLIER
154,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:17 AM.
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