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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 :
Matera
Type Of Transaction
Expenditures
Activity Code
65978026
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/17
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.)
79,718
Particulars
RUSTAM KE GHAR SE GHADDHE TAK HUME PIPE NILI NIRMAN HETU HUME PIPE KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467969769
CHAUDHARY VERMA AND ASSOCIATES
1,563
PFMS
Account Type:Bank
Account No.:
39467969769
ADITYA TRADERS
76,592
PFMS
Account Type:Bank
Account No.:
39467969769
SHIV KUMAR PRAJAPATI CONSULTING ENGINEER JE
1,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:46 AM.
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