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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 :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Katsahra
Type Of Transaction
Expenditures
Activity Code
62421104
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
64,644
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454361202
J B PIPE COMPANY
16,698
PFMS
Account Type:Bank
Account No.:
39454361202
aadi shakti bricks fields
20,821
PFMS
Account Type:Bank
Account No.:
39454361202
MAHENDRA PRATAP
7,600
PFMS
Account Type:Bank
Account No.:
39454361202
MS#47JAY DURGA TRADERS
14,525
PFMS
Account Type:Bank
Account No.:
39454361202
vijay photo studio
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:18:56 AM.
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