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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Belkhaur
Type Of Transaction
Expenditures
Activity Code
66202388
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,966
Particulars
SANJAY KE GHAR SE RAMRAJ KE GHAR TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017257
PURUSHOTTAM TRADING COMPANY
32,894
PFMS
Account Type:Bank
Account No.:
1845101017257
SHRI BRICK FIELD
18,072
PFMS
Account Type:Bank
Account No.:
1845101017257
ANUJ SO MAHESH
7,250
PFMS
Account Type:Bank
Account No.:
1845101017257
ANUP SO MAHESH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:22 AM.
×