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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Maniyarpur
Type Of Transaction
Expenditures
Activity Code
65443979
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,148
Particulars
MANOJ KE GHAR SE TALAB TAK NALI NIRMAN KARYA HETU 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.:
36330100016998
M#47S JAVED BRICK FIELD
29,023
PFMS
Account Type:Bank
Account No.:
36330100016998
SABIT CEMENT AGENCY
53,005
PFMS
Account Type:Bank
Account No.:
36330100016998
ABAD ALI KHAN PRADHAN
14,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:10 PM.
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