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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Dehali Mubarkpur
Type Of Transaction
Expenditures
Activity Code
56421046
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,287
Particulars
ACCHHELAL KE GHAR SE RAM BAKS KE GHAR TAK NALI NIRMAN FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100046929
ASHISH KUMAR GUPTA
40,116
PFMS
Account Type:Bank
Account No.:
05690100046929
TANVEER BUILDING MATERIAL
85,798
PFMS
Account Type:Bank
Account No.:
05690100046929
TANVEER BRICK FIELD
84,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:16 PM.
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