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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 :
Karmi Buzurg
Type Of Transaction
Expenditures
Activity Code
43201073
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
159,731
Particulars
SAMUDAYIK SAUCHALAYA NIRMAN HETU TILLES,ELECTRISITY,PLASTER GITTI,PENTING,SAMERSEBLE ETC KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2479000100740930
PRADEEP HARDWARE
156,536
PFMS
Account Type:Bank
Account No.:
2479000100740930
CHAUDHARY VERMA AND ASSOCIATES
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:24 AM.
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