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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Bhisvalala
Type Of Transaction
Expenditures
Activity Code
63153336
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,734
Particulars
sudarshan chauhan ke ghar se prathamik vidhyalay ke thik samne nale tak nali kary awashsesh bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520102010028589
PANDEY CONSTRUCTION AND SUPPIERS
56,972
PFMS
Account Type:Bank
Account No.:
520102010028589
PANDEY CONSTRUCTION AND SUPPIERS
98,670
PFMS
Account Type:Bank
Account No.:
520102010028589
PANDEY CONSTRUCTION AND SUPPIERS
29,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:03:17 AM.
×