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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Math Surajgir
Type Of Transaction
Expenditures
Activity Code
64637422
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
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.)
142,129
Particulars
PAHALU KE MASHIN SE SURESH KE GHAR TAK HP NALI NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100363268
BHARAT ENTERPRISES
123,970
PFMS
Account Type:Bank
Account No.:
4892000100363268
BHARAT ENTERPRISES
11,818
PFMS
Account Type:Bank
Account No.:
4892000100363268
BHARAT ENTERPRISES
6,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:16 PM.
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