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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 :
Salon
Village Panchayat & Equivalent :
Rampur Kasiha
Type Of Transaction
Expenditures
Activity Code
54987288
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,258
Particulars
hand pump rivor ka bhugtanshiv mohan shiv pratap kuldeep house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028734
MS RAJU ENJEENIRIG WORKS
29,399
PFMS
Account Type:Bank
Account No.:
19570100028734
MS RAJU ENJEENIRIG WORKS
30,230
PFMS
Account Type:Bank
Account No.:
19570100028734
MS RAJU ENJEENIRIG WORKS
29,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:51:48 AM.
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