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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
65867233
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,728
Particulars
ANMOL KE GHAR SE MANTU KE GHAR TAK NALI NIRMAAN NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
15,392
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
12,093
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
31,948
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
5,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:51 PM.
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