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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Khokhipur
Type Of Transaction
Expenditures
Activity Code
65273643
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,495
Particulars
KAJI KE GHAR SE GADHAI TAK NALI MARAMMAT KARYA HETU EENT, BUILDING MATERIAL AADI AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36330100016989
MUSTAK TRADERS
10,084
PFMS
Account Type:Bank
Account No.:
36330100016989
SHAFIK AHMAD
2,400
PFMS
Account Type:Bank
Account No.:
36330100016989
MO ANISH
3,408
PFMS
Account Type:Bank
Account No.:
36330100016989
GRAMIN BRICK FIELD
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:48 PM.
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