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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 :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
43345649
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
159,746
Particulars
shamudyaik shauchlay ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521646788
M#47S RAKESH SINGH EINT
98,409
PFMS
Account Type:Bank
Account No.:
50521646788
VISHWAKARMA HARDWARE AND PAINT STRORE
5,367
PFMS
Account Type:Bank
Account No.:
50521646788
GUPTA BUILDING MATERIL
55,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:15 PM.
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