eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Banwaripur
Type Of Transaction
Expenditures
Activity Code
60689712
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,168
Particulars
banwaripur me handpump reebor karya par bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522101345
ANIL KUMAR GURU PRASAD
31,573
PFMS
Account Type:Bank
Account No.:
50522101345
ANIL KUMAR GURU PRASAD
19,547
PFMS
Account Type:Bank
Account No.:
50522101345
PATEL MACHINERY STORE
61,820
PFMS
Account Type:Bank
Account No.:
50522101345
SRI KRISHNA ENTERPRISES
31,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:37 PM.
×