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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Sari Pur
Type Of Transaction
Expenditures
Activity Code
67283977
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,152
Particulars
PS KHARAWAN ME SAUCHALAY NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017254
RAMNATH KASHYAP
2,500
PFMS
Account Type:Bank
Account No.:
1845101017254
JIYALAL
1,750
PFMS
Account Type:Bank
Account No.:
1845101017254
Shivam Construction Company
14,615
PFMS
Account Type:Bank
Account No.:
1845101017254
SHIVAM INT BHATHTA
8,137
PFMS
Account Type:Bank
Account No.:
1845101017254
RAJARAM
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:55 PM.
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