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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Dulahapur
Type Of Transaction
Expenditures
Activity Code
62368135
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,869
Particulars
GRAM PANCHAYAT DULLAHAPUR ME BUDHIRAM KORI KE GHAR SE TALAB TAK NALI NIRMAN KARY FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100046907
BABA ENT BHATTA
103,869
PFMS
Account Type:Bank
Account No.:
05690100046907
ASHISH KUMAR GUPTA
45,000
PFMS
Account Type:Bank
Account No.:
05690100046907
BHARAT TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:58 AM.
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