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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 :
Ramlok
Type Of Transaction
Expenditures
Activity Code
49074925
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
206,576
Particulars
G.P. ME VIBHINN ISTHANO PAR SOAKPIT NIRMAN KARYA AWASHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522031262
SARVAR ALI
9,890
PFMS
Account Type:Bank
Account No.:
50522031262
M#47S SARAS EENT UDYOG
98,872
PFMS
Account Type:Bank
Account No.:
50522031262
Awasthi Enterprises
26,800
PFMS
Account Type:Bank
Account No.:
50522031262
Awasthi Enterprises
26,002
PFMS
Account Type:Bank
Account No.:
50522031262
AYYUB
12,040
PFMS
Account Type:Bank
Account No.:
50522031262
Awasthi Enterprises
32,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:35 AM.
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