eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
42665104
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
154,931
Particulars
ISRAAR KE GHAR SE LALTA KE GHAR TAK NALI NIRMAAN KARYA KA PAYMENT
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
4,632
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
28,251
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
7,986
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
81,448
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
32,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:21 AM.
×