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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Khagiyapur
Type Of Transaction
Expenditures
Activity Code
50191938
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,220
Particulars
GP MAI VIBHINN STHANO PAR HAND PUMP REBORE KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522092395
M#47S ALI CONTRACTOR
28,636
PFMS
Account Type:Bank
Account No.:
50522092395
M#47S ALI CONTRACTOR
28,056
PFMS
Account Type:Bank
Account No.:
50522092395
M#47S ALI CONTRACTOR
29,325
PFMS
Account Type:Bank
Account No.:
50522092395
M#47S ALI CONTRACTOR
28,105
PFMS
Account Type:Bank
Account No.:
50522092395
M#47S ALI CONTRACTOR
29,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:17 AM.
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