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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 :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Khain
Type Of Transaction
Expenditures
Activity Code
51909271
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,102
Particulars
rahul, vimlesh, babu nandan, ram ji. manoj ke ghar ke pass handpump rebor kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014554
SHRI BALA JI ENTERPRISES
36,850
PFMS
Account Type:Bank
Account No.:
35230100014554
SHRI BALA JI ENTERPRISES
36,668
PFMS
Account Type:Bank
Account No.:
35230100014554
SHRI BALA JI ENTERPRISES
36,444
PFMS
Account Type:Bank
Account No.:
35230100014554
SHRI BALA JI ENTERPRISES
36,528
PFMS
Account Type:Bank
Account No.:
35230100014554
SHRI BALA JI ENTERPRISES
36,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:20 AM.
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