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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
59931639
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,237
Particulars
G.P. ME VIBHINN ISTHANO PAR HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522085741
JAI GURUDEV ENTERPRISES
28,649
PFMS
Account Type:Bank
Account No.:
50522085741
JAI GURUDEV ENTERPRISES
28,142
PFMS
Account Type:Bank
Account No.:
50522085741
JAI GURUDEV ENTERPRISES
29,107
PFMS
Account Type:Bank
Account No.:
50522085741
JAI GURUDEV ENTERPRISES
28,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:25 PM.
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