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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Mirpur Saroiya
Type Of Transaction
Expenditures
Activity Code
62907897
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,302
Particulars
pakki sadak se krishna pandey ke khet tak interlocking marammat va nirmaan karya hetu material majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36350100009949
ARBIND BRICK FIELD
34,272
PFMS
Account Type:Bank
Account No.:
36350100009949
PANDEY IRON DILARS
36,455
PFMS
Account Type:Bank
Account No.:
36350100009949
gappu
14,000
PFMS
Account Type:Bank
Account No.:
36350100009949
UDAY BRICKS
70,564
PFMS
Account Type:Bank
Account No.:
36350100009949
gauri shanker
10,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:57 AM.
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