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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Dholha
Type Of Transaction
Expenditures
Activity Code
62852705
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,916
Particulars
KADIR KE GHAR SE ISARAR KE GHAR TAK ENTERLOKING AUR NALI NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521472753
AASTHA ENTERPRISES HD
74,410
PFMS
Account Type:Bank
Account No.:
50521472753
SHAHAALAM
19,000
PFMS
Account Type:Bank
Account No.:
50521472753
AASTHA ENT UDHYOG HD
64,816
PFMS
Account Type:Bank
Account No.:
50521472753
AMAR CHAND BUILDING MATERIALS
72,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:04 PM.
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