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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Jawan
Type Of Transaction
Expenditures
Activity Code
42907312
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
61,422
Particulars
soakpit nirman 3 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3169000100248246
AGARWAL BUILDING MATERIAL AND GENERAL
20,474
PFMS
Account Type:Bank
Account No.:
3169000100248246
AGARWAL BUILDING MATERIAL AND GENERAL
20,474
PFMS
Account Type:Bank
Account No.:
3169000100248246
AGARWAL BUILDING MATERIAL AND GENERAL
20,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:29:23 PM.
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