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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 :
Dubepur
Village Panchayat & Equivalent :
Loharamau
Type Of Transaction
Expenditures
Activity Code
65089131
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,408
Particulars
GRAM PANCHAYAT LOHARAMAU ME LINK ROAD KI NALI SE RAJARAM SHARMA 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.:
50521576648
SHRIYA INTERPRISES
6,242
PFMS
Account Type:Bank
Account No.:
50521576648
ROSHAN BRICK FIELD
3,020
PFMS
Account Type:Bank
Account No.:
50521576648
LAXMI TRADERS
47,138
PFMS
Account Type:Bank
Account No.:
50521576648
SURYABHAN YADAV
5,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:25 PM.
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