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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Bahlolour
Type Of Transaction
Expenditures
Activity Code
62208278
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,527
Particulars
RAHUL KE GHAR SE CHINTU KE GHAR HOTE HUYE GADAHI TAK NALI NIRMAN KARY PAR LAGI EENT, EENT GITTI AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1846101028852
JAVED BRICK FIELD
15,215
PFMS
Account Type:Bank
Account No.:
1846101028852
AJAY KUMAR
8,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:35 AM.
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