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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
60540409
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,832
Particulars
G.P. ME VIBHINN ISTHANO PAR HANDPUMP REBORE KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522092566
CHAUDHRI CONSTRUCTION
29,459
PFMS
Account Type:Bank
Account No.:
50522092566
CHAUDHRI CONSTRUCTION
27,915
PFMS
Account Type:Bank
Account No.:
50522092566
CHAUDHRI CONSTRUCTION
28,442
PFMS
Account Type:Bank
Account No.:
50522092566
CHAUDHRI CONSTRUCTION
27,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:10 PM.
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