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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Kachha Bhitaura
Type Of Transaction
Expenditures
Activity Code
60716695
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,130
Particulars
HANDPUMP REBORE KARYA HETU BHUGTAN 1. RAMBHADUR KE GHR KE PAAS NO. 327 2.BRIJESH KUMAR KE GHR KE PAS NO. 424 3. RAJESH KUMAR KE GHR KE PASS NO. 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013795
PANDEY BROTHERS
58,743
PFMS
Account Type:Bank
Account No.:
36320100013795
Mistri Mahgu s#47o bihari
39,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:23 PM.
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