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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Type Of Transaction
Expenditures
Activity Code
63819634
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,348
Particulars
SELRAHA POORAB ME sambhar pasi ke ghar se talab tak nali nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100016652
M#47S ANUBHAV ENTERPRISES
312,872
PFMS
Account Type:Bank
Account No.:
35250100016652
BDO SIRATHU KAUSHAMBI
3,326
PFMS
Account Type:Bank
Account No.:
35250100016652
BDO SIRATHU KAUSHAMBI
3,870
PFMS
Account Type:Bank
Account No.:
35250100016652
BDO SIRATHU KAUSHAMBI
5,640
PFMS
Account Type:Bank
Account No.:
35250100016652
BDO SIRATHU KAUSHAMBI
5,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:07 PM.
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