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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 :
Mahamadabad
Type Of Transaction
Expenditures
Activity Code
64076940
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
50,555
Particulars
sarvjanik shauchalay me plambring va viduti karan karya par bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522100567
G TECK INVERTER HOUSE
9,210
PFMS
Account Type:Bank
Account No.:
50522100567
VERMA LOHA BHANDAR
41,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:34 AM.
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