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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 :
Lambhua
Village Panchayat & Equivalent :
Chaukiya
Type Of Transaction
Expenditures
Activity Code
38073278
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
206,735
Particulars
mahendra pratap singh ke ghar se badki gadhi tak nali nirman material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100046958
ARJUN STEEL
83,403
PFMS
Account Type:Bank
Account No.:
05690100046958
AVNINDRA PRATAP SINGH
50,786
PFMS
Account Type:Bank
Account No.:
05690100046958
VIMAL BRICK FIELD
72,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:08 AM.
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