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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
63031255
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,840
Particulars
GP ME SIRTAJ KE GHAR SE TALAB TAK NALI NIRMAN KARYA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522199645
UJJAWALA BRICK FIELD
79,292
PFMS
Account Type:Bank
Account No.:
50522199645
MO SAHIL CEMENT STORE
60,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:13 AM.
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