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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
65253246
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
63,506
Particulars
ALI SHER KE GHAR SE NAFIS KE GHAR HOTE HUA PICH ROAD TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100024959
MS BALA JI TRADERS AND HARDWARE
51,116
PFMS
Account Type:Bank
Account No.:
21820100024959
JANARDAN
3,195
PFMS
Account Type:Bank
Account No.:
21820100024959
PURANMAL S#47O BHAGWANDAS
3,195
PFMS
Account Type:Bank
Account No.:
21820100024959
RAJESH KUMAR TIWARI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:48 AM.
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