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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
67449798
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,015
Particulars
tulsiram ke ghar se sunder ke ghar tak nali nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522090976
Hasibu #47 alirja
63,711
PFMS
Account Type:Bank
Account No.:
50522090976
MAA SAVITRI TRADERS
91,329
PFMS
Account Type:Bank
Account No.:
50522090976
MAA SAVITRI TRADERS
9,158
PFMS
Account Type:Bank
Account No.:
50522090976
Hasibu #47 alirja
9,500
PFMS
Account Type:Bank
Account No.:
50522090976
AGRASEN BRICK FIELD
91,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:25:23 AM.
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