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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Maniyarpur
Type Of Transaction
Expenditures
Activity Code
63685727
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,792
Particulars
RASHID KE GHAR SE MUNNA KE GHAR TAK NALI NIRMAN KARY PAR LAGI EENT, EENT GITTI AUR 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
ABAD ALI KHAN PRADHAN
7,886
PFMS
Account Type:Bank
Account No.:
36330100016998
M#47S JAVED BRICK FIELD
16,861
PFMS
Account Type:Bank
Account No.:
36330100016998
ZAFAR TRADERS
21,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:18 PM.
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