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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
67450147
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
239,764
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522090976
VERMA LOHA BHANDAR
51,242
PFMS
Account Type:Bank
Account No.:
50522090976
KULDEEP S#470 SALIKRAM
68,640
PFMS
Account Type:Bank
Account No.:
50522090976
dheeraj s#47o salikram
68,640
PFMS
Account Type:Bank
Account No.:
50522090976
VERMA LOHA BHANDAR
51,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:35:40 AM.
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