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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Dingurpur Bankegano
Type Of Transaction
Expenditures
Activity Code
56744626
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,968
Particulars
PAKKI SADAK SE COMMUNITY TOILET TAK INTERLAKING ROAD NIRMAN HETU RS 158968 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013789
JAMIL
16,872
PFMS
Account Type:Bank
Account No.:
36320100013789
MS TRIVENI PRASAD
80,404
PFMS
Account Type:Bank
Account No.:
36320100013789
AVAN INT UDGHUG
33,106
PFMS
Account Type:Bank
Account No.:
36320100013789
MS AS TRADERS
28,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:09 AM.
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