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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Dari Diha
Type Of Transaction
Expenditures
Activity Code
66788354
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
180,306
Particulars
PARAS KE GHAR SE RAMSWARUP KE GHAR TAK HUME PIPE NALI NIRMAN EVAM SWARUP KE GHAR SE MUNNU KE GHAR TAK NALI ,DHAKKAN HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344349
CHAUDHARY VERMA AND ASSOCIATES
3,606
PFMS
Account Type:Bank
Account No.:
0798000102344349
PANKHUUDI ENTERPRISES
176,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:14 AM.
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