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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Gajobri
Type Of Transaction
Expenditures
Activity Code
61957230
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,768
Particulars
1 PANCHAYAT BHAWAN ME HAND PUMP REBORE KARY KA BHUGTAN 2JAMUNA KE GHAR KE HAND PUMP REBORE KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521885171
NEELMANI INFRA DELVOPERS
32,884
PFMS
Account Type:Bank
Account No.:
50521885171
NEELMANI INFRA DELVOPERS
32,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:34:27 AM.
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