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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 :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Sithumau
Type Of Transaction
Expenditures
Activity Code
58769769
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,624
Particulars
hand pump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000152
M#47S DHARA ENTERPRISES
35,208
PFMS
Account Type:Bank
Account No.:
750110210000152
M#47S DHARA ENTERPRISES
35,208
PFMS
Account Type:Bank
Account No.:
750110210000152
M#47S DHARA ENTERPRISES
35,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:23 PM.
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