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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Sirsali
Type Of Transaction
Expenditures
Activity Code
61072167
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,193
Particulars
Panchayat Ghar me Shauchalaya Marammat Water Tank and Pani safai and Soak pit karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87842200097063
PARVEEN KUMAR CONTRACTOR
7,913
PFMS
Account Type:Bank
Account No.:
87842200097063
PARVEEN KUMAR CONTRACTOR
1,319
PFMS
Account Type:Bank
Account No.:
87842200097063
PARVEEN KUMAR CONTRACTOR
63,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:10 AM.
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