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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Ambupur Baherawa
Type Of Transaction
Expenditures
Activity Code
65558093
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,169
Particulars
divyang shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522101888
M#47S VERMA EINT UDYOG
15,114
PFMS
Account Type:Bank
Account No.:
50522101888
aneesh steel work
15,281
PFMS
Account Type:Bank
Account No.:
50522101888
TRIVEDI TRADERS
15,414
PFMS
Account Type:Bank
Account No.:
50522101888
VERMA LOHA BHANDAR
26,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:17:41 AM.
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