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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Baburi
Type Of Transaction
Expenditures
Activity Code
63972069
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,731
Particulars
MAHADEV KE GHAR SE LALLE KE GHAR TAK NALI NIRMAAN KAYRA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274973
M#47S MOHD SAHIL CEMENT STORES
5,408
PFMS
Account Type:Bank
Account No.:
59001274973
M#47S INDIA ENTERPRISES
12,985
PFMS
Account Type:Bank
Account No.:
59001274973
M#47S MOHD SAHIL CEMENT STORES
5,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:04 AM.
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