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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 :
Harchandpur
Village Panchayat & Equivalent :
Kandaura
Type Of Transaction
Expenditures
Activity Code
61795297
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,066
Particulars
DIHWA ME GAJENDRA KE GHAR SE SANWLE KE GHAR TAK NALI NIRMAN WORK HETU PHOTO GRAPHY AND HUME PIPE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38180100014161
BAJRANG SINGH PHOTO
500
PFMS
Account Type:Bank
Account No.:
38180100014161
M#47S SHIV BRICKS #38 PIPE UDHYOG
13,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:23 PM.
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