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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 :
Kaushambi
Block Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
63359471
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
308,789
Particulars
BAT BANDHURI BALLOPUR ME SHIV MOHAN PASI KE GHAR SE JAGPAT PASI KE KHET TAK BAND NALA NIRMAN KARY ME SAMAGRI AND LABOUR SES HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20860100017560
LABOUR CESS
2,892
PFMS
Account Type:Bank
Account No.:
20860100017560
AMAR TRADERS
305,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:47 AM.
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