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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kusumha
Type Of Transaction
Expenditures
Activity Code
65547213
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,125
Particulars
GP KUSUMHA ME PARDESHI KOL KE GHAR SE FAUJDAR KE GHAR KE PAS BANE HUYE TANKI SE WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
54670100003479
MS S K ENTERPRAISES
50,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:14 AM.
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