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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Mudainavada
Type Of Transaction
Expenditures
Activity Code
64867215
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
MONU KE GHAR SE GADAHI 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.:
36330100017004
SHAN BRICK FIELD
2,783
PFMS
Account Type:Bank
Account No.:
36330100017004
SHAN BUILDING MATERIALS
6,778
PFMS
Account Type:Bank
Account No.:
36330100017004
ISHRAT SOHRAB KHAN
1,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:21 PM.
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