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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
61621554
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,963
Particulars
panchayat bhawan ke prangad me shauchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355642
AMER TEDAR
54,886
PFMS
Account Type:Bank
Account No.:
0815000100355642
AMAR TILES AND SANITARY AGENCY
73,651
PFMS
Account Type:Bank
Account No.:
0815000100355642
M#47S SHIV SHAKTI ENT UDYOG
47,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:52 AM.
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