eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bhelwal
Type Of Transaction
Expenditures
Activity Code
65626377
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
29,945
Particulars
GRAM PANCHAYAT ME CHHABBULAL, RAMESH KUMAR, SUBASH, SURENDRA SINGH, YASHWANT SINGH AND MADAN MOHAN SINGH KE GHAR KE PASS SOKTA GADDHA NIRMAN KRYA HETU MATERIYAL KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344233
SHRI KRISHNA TRADING COMPANY
29,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:10 AM.
×