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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chandrasa Kalan
Type Of Transaction
Expenditures
Activity Code
64869152
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
gp me vibhinn esthano pr hand pump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522160005
MAURYA ENTERPRISES
27,600
PFMS
Account Type:Bank
Account No.:
50522160005
MAURYA ENTERPRISES
26,800
PFMS
Account Type:Bank
Account No.:
50522160005
MAURYA ENTERPRISES
26,200
PFMS
Account Type:Bank
Account No.:
50522160005
MAURYA ENTERPRISES
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:03 AM.
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