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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 :
Mitauli
Village Panchayat & Equivalent :
Sandilwa
Type Of Transaction
Expenditures
Activity Code
62030292
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,741
Particulars
MANREGA PARK ME TALAB KA SAUNDRIYA KARAN KARYA PAR BHUGTAN MATRERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522053106
anshika traders kasta
2,304
PFMS
Account Type:Bank
Account No.:
50522053106
sanjay enterprises
64,650
PFMS
Account Type:Bank
Account No.:
50522053106
sanjay enterprises
57,408
PFMS
Account Type:Bank
Account No.:
50522053106
R.K TRADERS
63,309
PFMS
Account Type:Bank
Account No.:
50522053106
KASTA ENT UDYOG
105,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:49 PM.
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