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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
62430759
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,673
Particulars
SAMPATPUR ME ISKAR KE GHAR KE PASS SE TALAB TAK PAKKI NALI NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017286
BABULAL
12,600
PFMS
Account Type:Bank
Account No.:
1845101017286
TAAJ TRADERS AND CEMENT
58,819
PFMS
Account Type:Bank
Account No.:
1845101017286
MO IMRAN
14,500
PFMS
Account Type:Bank
Account No.:
1845101017286
TAAJ TRADERS AND CEMENT
72,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:06 PM.
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