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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Daulat Chak
Type Of Transaction
Expenditures
Activity Code
64151681
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
90,831
Particulars
GRAM PANCHAYAT ME 10 ADAD SOKHTA GADDHA NIRMAN HETU BRICKES ,BATS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100740967
CHAUDHARY VERMA AND ASSOCIATES
1,816
PFMS
Account Type:Bank
Account No.:
2479000100740967
KOHINOOR BRICK FIELD
89,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:25 AM.
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