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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Mahadev
Type Of Transaction
Expenditures
Activity Code
65449415
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
173,531
Particulars
ram jas ke ghar se gadahi tak nali nirman cement mornag baloo sariy 6986 et and et gitti 7466 h p 52x2695 labour 7470+14271
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011967
RAVI BRICK FIELD
7,466
PFMS
Account Type:Bank
Account No.:
717010110011967
SURAJ BUILDING MATERIAL
6,986
PFMS
Account Type:Bank
Account No.:
717010110011967
CHINGI MISTRI
7,470
PFMS
Account Type:Bank
Account No.:
717010110011967
MOHIT YADAV
14,271
PFMS
Account Type:Bank
Account No.:
717010110011967
MS HARSH TRADERS AND SUPPLIERS
137,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:49 AM.
×