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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 :
Isanagar
Village Panchayat & Equivalent :
Loukahi Issanagar
Type Of Transaction
Expenditures
Activity Code
60016451
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,756
Particulars
gp me me vinhinn esthao p[r hand pump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522202311
MAURYA MACHINERY STORE
27,854
PFMS
Account Type:Bank
Account No.:
50522202311
MAURYA MACHINERY STORE
28,332
PFMS
Account Type:Bank
Account No.:
50522202311
MAURYA MACHINERY STORE
28,204
PFMS
Account Type:Bank
Account No.:
50522202311
MAURYA MACHINERY STORE
28,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:13 PM.
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