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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Kisuni
Type Of Transaction
Expenditures
Activity Code
65761393
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,289
Particulars
COMPOJIT VIDHALAY ME DIVYANAG SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024979
RAM DHANI SUT SATAN
3,195
PFMS
Account Type:Bank
Account No.:
21820100024979
KIRSAN SUT HARIRAM
3,195
PFMS
Account Type:Bank
Account No.:
21820100024979
SUKAI SUT RAM DULARE
3,195
PFMS
Account Type:Bank
Account No.:
21820100024979
RAJU SUT BUDHIRAM
6,000
PFMS
Account Type:Bank
Account No.:
21820100024979
VAISHNO ENTERPRISES
44,000
PFMS
Account Type:Bank
Account No.:
21820100024979
HUBLAL SO BHUSAI
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:37 AM.
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