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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Baraipurwan Urf Gauri
Type Of Transaction
Expenditures
Activity Code
64108214
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
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.)
128,079
Particulars
GRAM PANCHYAT ME BIBHIN STHAN PAR HUM PIP KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255652
M#47S KANCHAN ENTERPRISES
128,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:12 AM.
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