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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Harakhpura
Type Of Transaction
Expenditures
Activity Code
67047866
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2023
Voucher No
FFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
973,444
Particulars
GP ME DHANNAJAY KE KHET SE GHANSYAM KE KHET TK CC ROAD AND NALI NIRMAN KARY PR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100178803
m#47s kiran devi
973,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:38 PM.
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