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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Peraria
Type Of Transaction
Expenditures
Activity Code
66796468
Scheme Name
XV Finance Commission
Voucher Date
12/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,675
Particulars
amount paid for mali ke ghar se sher mo ke ghar hote huye agnu ke ghar tak bhumigat nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521631726
AR TRADING
30,675
PFMS
Account Type:Bank
Account No.:
50521631726
jyoti construction and genral order supplier2
69,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:25 AM.
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