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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 :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Type Of Transaction
Expenditures
Activity Code
64071606
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,792
Particulars
GP Mau Gurdati me Majra Harbhushan Purwa me Dhirendra Yadav ke gher ke pass Boring Submersible and pipeline Payjal Tanki Ka Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523334471
RAM ABHILASH SHUKLA CONTRACTOR
183,172
PFMS
Account Type:Bank
Account No.:
50523334471
ARYAWART BANK MANIKPUR
24,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:28 AM.
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