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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 :
Sau Ghat
Village Panchayat & Equivalent :
Lucknoora
Type Of Transaction
Expenditures
Activity Code
65925670
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,008
Particulars
anita ke ghar se mukhya marg tak bhumigat nali nirman per material avm majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209636
rakesh kumar mate
9,060
PFMS
Account Type:Bank
Account No.:
3143000100209636
M#47S P R TRADING AND GENERAL ORDER SUPPLIERS
10,532
PFMS
Account Type:Bank
Account No.:
3143000100209636
Ankur Traders
33,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:09 AM.
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