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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
64861409
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
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.)
24,345
Particulars
RAJBALI,LOKNATH, KALIJI STHAN ATARPALIYA,PRABHAWATI KE GHAR KE SAMNE HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344622
ASTHA HARDWARE AND PAINTS
23,858
PFMS
Account Type:Bank
Account No.:
0798000102344622
CHAUDHARY VERMA AND ASSOCIATES
487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:05 PM.
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