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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 :
Kurwar
Type Of Transaction
Expenditures
Activity Code
54658036
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,298
Particulars
PAYMENT OF incomtex lebourshesh jamanat dhanrashi FOR BHANDRA BAZAR SE SHIV SAGAR KE GHAR TAK INTER LAKING AUR NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1846101028907
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR
5,090
PFMS
Account Type:Bank
Account No.:
1846101028907
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR
20,358
PFMS
Account Type:Bank
Account No.:
1846101028907
KSHETRA NIDHI KHAND VIKAS KURWAR SULTANPUR
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:26 AM.
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