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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
67289462
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,702
Particulars
PP PURE MURAIN 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
SHIVAM INT BHATHTA
12,862
PFMS
Account Type:Bank
Account No.:
1845101017254
JIYALAL
3,000
PFMS
Account Type:Bank
Account No.:
1845101017254
RAMNATH KASHYAP
3,000
PFMS
Account Type:Bank
Account No.:
1845101017254
RAJARAM
4,500
PFMS
Account Type:Bank
Account No.:
1845101017254
Shivam Construction Company
21,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:00 PM.
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