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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 :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Type Of Transaction
Expenditures
Activity Code
54582881
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
283,214
Particulars
baba ka purva atawan me peyajal hetu water tank aur jal sansadhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100026098
SAVITRI CONCRETE UDYOG
269,054
Deduction
Deduction
SAVITRI CONCRETE UDYOG
2,832
Deduction
Deduction
SAVITRI CONCRETE UDYOG
5,664
Deduction
Deduction
SAVITRI CONCRETE UDYOG
5,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:40 PM.
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