eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64516259
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,523
Particulars
GRAM PANCHAYAT SHADIPUR ME ATIKUR RAHMAN KE GHAR SE MEN ROAD 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.:
05690100046908
BABA ENT UDHYOG
33,990
PFMS
Account Type:Bank
Account No.:
05690100046908
MUJAMIL TRADERS
91,333
PFMS
Account Type:Bank
Account No.:
05690100046908
MO GUFRAN
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:40 AM.
×