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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 :
Motigarpur
Village Panchayat & Equivalent :
Shukul Dulaicha
Type Of Transaction
Expenditures
Activity Code
63432189
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,582
Particulars
RAVIKAT KE GHAR SE KHANDJA TAK INTER;LKAING ROAD NIRMAN HETU INTERLAKING BRICKS RS 56359 (LAXMI TREDRAS)MAITERIAL RS 17930 (ANKIT TERDAS) BRICKS AND BRICKS BLAST RS 19293 (RAMCHANDER VERMA INT BHATTA ) KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013808
LAXMI TREDRAS
56,359
PFMS
Account Type:Bank
Account No.:
36320100013808
ANKIT TRADERS BUILDING MATERIAL AND SUPPLERS
17,930
PFMS
Account Type:Bank
Account No.:
36320100013808
MS RAMCHANDARVERMA ENT BHATHTHA
19,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:29 PM.
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