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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Bantharee
Type Of Transaction
Expenditures
Activity Code
60975737
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,283
Particulars
samudayik sauchalay marammat karya ki samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728901
M#47S SHANTI TRADERS
79,468
PFMS
Account Type:Bank
Account No.:
50521728901
M#47S SHANTI TRADERS
27,950
PFMS
Account Type:Bank
Account No.:
50521728901
M#47S SHANTI TRADERS
113,520
PFMS
Account Type:Bank
Account No.:
50521728901
M#47S SHANTI TRADERS
59,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:39:47 PM.
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