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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Shadipur
Type Of Transaction
Expenditures
Activity Code
64516219
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,452
Particulars
GRAM PANCHAYAT SHADIPUR ME MEN ROAD SE KISMAT ALI KE GHAR 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.:
05690100046908
MUJAMIL TRADERS
84,904
PFMS
Account Type:Bank
Account No.:
05690100046908
REHAN AHMAD ANSARI
24,276
PFMS
Account Type:Bank
Account No.:
05690100046908
BABA ENT UDHYOG
32,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:55 PM.
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