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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
65867278
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,218
Particulars
MAILU KE GHAR SE SOHRAAB KE GHAR TAK NALA NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S INDIA ENTERPRISES
47,008
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S INDIA ENTERPRISES
41,274
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S INDIA ENTERPRISES
123,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:25 PM.
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