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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Haripur
Type Of Transaction
Expenditures
Activity Code
63986813
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,844
Particulars
brick m 150 ciment c sand fine sand stone grite painting and materiyal hetu bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020746
PRAGYA THAKUR ENTERPRISES
34,788
PFMS
Account Type:Bank
Account No.:
33130100020746
PRAGYA THAKUR ENTERPRISES
23,076
PFMS
Account Type:Bank
Account No.:
33130100020746
M#47S GANGA INT UDYOG
15,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:02 AM.
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