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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Sainbasa
Type Of Transaction
Expenditures
Activity Code
62928531
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,954
Particulars
ashok ke ghar se pakki sadak tak nali aur intarlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017610
SHASHI TRADERS
13,782
PFMS
Account Type:Bank
Account No.:
29750100017610
M#47S SAKET BRICK FIELD
44,273
PFMS
Account Type:Bank
Account No.:
29750100017610
M#47S SAKET TRADERS
15,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:23 AM.
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