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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 :
Ratanmai
Type Of Transaction
Expenditures
Activity Code
66379597
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,845
Particulars
Hand Pump Rebore 03 nag and Hand Pump Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023378
GAURAV TRADERS
22,654
PFMS
Account Type:Bank
Account No.:
14460100023378
GAURAV TRADERS
49,643
PFMS
Account Type:Bank
Account No.:
14460100023378
GAURAV TRADERS
22,809
PFMS
Account Type:Bank
Account No.:
14460100023378
GAURAV TRADERS
22,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:50:00 AM.
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