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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Saunahi
Type Of Transaction
Expenditures
Activity Code
51053511
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
42,582
Particulars
shok pit nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023398
M#47S RAMJI BUILDING MATERIAL AND HARDWARE
42,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:00:12 PM.
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