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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 :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Dileeppur
Type Of Transaction
Expenditures
Activity Code
62571319
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,248
Particulars
Hand Pump Rebore and Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023401
kritika enterprises
9,757
PFMS
Account Type:Bank
Account No.:
14460100023401
kritika enterprises
18,583
PFMS
Account Type:Bank
Account No.:
14460100023401
kritika enterprises
27,665
PFMS
Account Type:Bank
Account No.:
14460100023401
SHIVANSH TRADERS
49,643
PFMS
Account Type:Bank
Account No.:
14460100023401
M#47S SHIVAM SALES
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:22:59 AM.
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