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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Sendurwa
Type Of Transaction
Expenditures
Activity Code
64363808
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,511
Particulars
COVERD NALI NIRMAN SATNAM KE GHAR SE SUMAN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592151
M#47S DIPAK BRICK FIELD
15,418
PFMS
Account Type:Bank
Account No.:
50521592151
M#47S DEEPAK TRADERS
23,093
PFMS
Account Type:Bank
Account No.:
50521592151
MANOJ TIVARI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:59 PM.
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