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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Berwa
Type Of Transaction
Expenditures
Activity Code
67325867
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/21
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.)
115,899
Particulars
barwa me dhramendra ke ghar se vidyaram ke ghar tak band nali hetu material and 2 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209645
DAYARAM YADAV BUILDING MATERIALS
20,958
PFMS
Account Type:Bank
Account No.:
3143000100209645
ANKUR TRADERS
76,736
PFMS
Account Type:Bank
Account No.:
3143000100209645
R P BRICKFIELD
15,350
PFMS
Account Type:Bank
Account No.:
3143000100209645
KANCHAN GUPTA D#47O GHANSHYAM GUPTA
2,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:18 AM.
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