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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 :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
67491998
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,659
Particulars
GP MAI VIBHINN STHANO PAR HANDPUMP MARMMAT 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
24,428
PFMS
Account Type:Bank
Account No.:
50522030519
AMEER HASAN
4,000
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S ALI WARIS CONTRACTOR
22,307
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S ALI WARIS CONTRACTOR
34,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:46 PM.
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