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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
60547207
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,173
Particulars
being amount paid on talib ke ghar se masjid hote huwe cc road tak v hazi abdul haq ke ghar tak hp nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531002100005424
PHOOLCHAND AND RAM LAGAN S#47O PHOOLCHAND
25,653
PFMS
Account Type:Bank
Account No.:
1531002100005424
SHAMSAD BRICK FIELD MANPUR
21,055
PFMS
Account Type:Bank
Account No.:
1531002100005424
M#47S PRATAP CONSTRUCTION
157,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:24:08 AM.
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