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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Lakhanapur
Type Of Transaction
Expenditures
Activity Code
62837843
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,157
Particulars
nali nirmna pakki sadak to sajqan home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020799
SAMRADDHI PIPE #38 INTERLOCK UDYOG
36,957
PFMS
Account Type:Bank
Account No.:
33130100020799
Jai Mahakal Enterprises
15,138
PFMS
Account Type:Bank
Account No.:
33130100020799
Lakhnapur Brick Field
15,166
PFMS
Account Type:Bank
Account No.:
33130100020799
Jai Mahakal Enterprises
23,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:04 PM.
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