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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Dhani
Type Of Transaction
Expenditures
Activity Code
63329193
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
130,915
Particulars
vijay mani ke ghar se pikalu mani k ghar tak bhumigat nali nirman avam enter loking marammat hetu samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39444876280
MS KISAAN BRIKS FIELD
12,853
PFMS
Account Type:Bank
Account No.:
39444876280
MS RITESH TRADERS
16,242
PFMS
Account Type:Bank
Account No.:
39444876280
JAGDAMBA HYUME PIPE
101,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:26 AM.
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