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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
68491117
Scheme Name
XV Finance Commission
Voucher Date
24/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
920,572
Particulars
GRAM PANCHAYAT UTURI ME MAHARANAPRATAP INTER COLLEGE ME BHAWAN AND GROUND HETU JAL SANJAYAN FOR RAINWATER HORWESTING KARY FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521576911
RAZA CONSTRUCTION
877,221
PFMS
Account Type:Bank
Account No.:
50521576911
BLOCK DEVELOPMENT OFFICER DUBEYPUR
43,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:54:50 AM.
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