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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Vyaspur
Type Of Transaction
Expenditures
Activity Code
63636831
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,029
Particulars
VINOD KE GHAR SE RAMBALI KE GHAR SE HOTE HUYE NALA TAK HUIM PIPE NALI NIRMAN KARY HETU MATERIAL KA BHUGTAN MAA VINDHYAWASINI CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522021049
MAA VINDHYAWASINI CONSTRUCTION
18,961
PFMS
Account Type:Bank
Account No.:
50522021049
MAA VINDHYAWASINI CONSTRUCTION
121,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:01 PM.
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