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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 :
Sau Ghat
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
63627952
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,478
Particulars
PREM CHAND KE GHAR SE MADAI TAK NALI MARRMAT KARYA MATRIAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210456
DEV CONSTRUCTION AND SUPPLIER
40,109
PFMS
Account Type:Bank
Account No.:
3143000100210456
SHIVAM BRICK FIELD PROP LAL BAHADUR CHAUDHARY
10,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:58 AM.
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