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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Ghure Mau
Type Of Transaction
Expenditures
Activity Code
66715089
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,835
Particulars
shauchalay nnirman ldajheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020813
YADAV ENTERPRISES
21,343
PFMS
Account Type:Bank
Account No.:
33130100020813
Kamlesh Kumar Tradars
18,207
PFMS
Account Type:Bank
Account No.:
33130100020813
GANGA INT UDHYOG
21,040
PFMS
Account Type:Bank
Account No.:
33130100020813
Kamlesh Kumar Tradars
27,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:41 PM.
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