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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
62368730
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,832
Particulars
NALI NIRMAN HARUN SHEKH KE PICHE SE MEHANDI KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521592151
MANOJ TIVARI
31,900
PFMS
Account Type:Bank
Account No.:
50521592151
M#47S DEEPAK TRADERS
51,606
PFMS
Account Type:Bank
Account No.:
50521592151
M#47S DIPAK BRICK FIELD
67,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:18:28 AM.
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