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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Khudra-Ahirauli
Type Of Transaction
Expenditures
Activity Code
60295172
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,045
Particulars
id 60295172 prahlad k ghr se rudal k ghe tak nali nirman ewm marmat mein avsesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100277981
HARIKESH
23,400
PFMS
Account Type:Bank
Account No.:
4757000100277981
VAISHNO TRADNG COMANY
85,298
PFMS
Account Type:Bank
Account No.:
4757000100277981
apna eit udhyog
58,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:28 PM.
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