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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Village Panchayat & Equivalent :
Gharhiya
Type Of Transaction
Expenditures
Activity Code
41314263
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
62,000
Particulars
salikaram shiv kumar nirmla vijay bhadur narsingh uday bhan dinesh vijay kumar shreekant ramesh chandra ramjeet pandey lallu prasad ram awadh prajapati prathamik vidlaya ram prasad jokhan lal ram sundar ka handpump repaire karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13610100023643
jaysaval machinery stores
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:31 PM.
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