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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Issanagar
Type Of Transaction
Expenditures
Activity Code
61097615
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,126
Particulars
GP MEIN VIBHINN STHANON PER HANDPUMP REBOR KARYA PAR LEWAR V MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522046734
ASHOK KUMAR INDIA MARKA
11,042
PFMS
Account Type:Bank
Account No.:
50522046734
ASHOK KUMAR INDIA MARKA
11,042
PFMS
Account Type:Bank
Account No.:
50522046734
ASHOK KUMAR INDIA MARKA
11,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:21 PM.
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