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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Bijuwa
Type Of Transaction
Expenditures
Activity Code
67449325
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
171,395
Particulars
vijuy ke ghar se moish ke ghar tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522090976
SHRI HANUMAN BRIKS
68,448
PFMS
Account Type:Bank
Account No.:
50522090976
AKHILESH S#47O BRAJLAL
2,185
PFMS
Account Type:Bank
Account No.:
50522090976
AKHILESH S#47O BRAJLAL
20,250
PFMS
Account Type:Bank
Account No.:
50522090976
AGRASEN BRICK FIELD
60,703
PFMS
Account Type:Bank
Account No.:
50522090976
ram naresh s#47o ramprasad
19,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:04:47 AM.
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