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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Behi Khor
Type Of Transaction
Expenditures
Activity Code
64010721
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,693
Particulars
bhumigat nali suresh ke darwaje se babu ke darwajre ta me samagri avm iit ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039795
M#47S KRISHNA ENTERPRISES
33,615
PFMS
Account Type:Bank
Account No.:
07360100039795
M#47S ABHAY DATA BRICK FIELD
7,644
PFMS
Account Type:Bank
Account No.:
07360100039795
SHIV TREADERS
8,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:31 AM.
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