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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pathan Pur
Type Of Transaction
Expenditures
Activity Code
65015341
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,801
Particulars
NALI NIRMAN INTERLOCKING SE TALAB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017268
CHHEDI LAL
10,800
PFMS
Account Type:Bank
Account No.:
1845101017268
RAM ACHAL
11,000
PFMS
Account Type:Bank
Account No.:
1845101017268
MAA VAISHNO BRICK FIELD
48,534
PFMS
Account Type:Bank
Account No.:
1845101017268
SANJAY TRADERS NEW
37,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:00 AM.
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