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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Madai Khera
Type Of Transaction
Expenditures
Activity Code
65077133
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
46,143
Particulars
balika shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020800
FAUJI TRADERS
11,107
PFMS
Account Type:Bank
Account No.:
33130100020800
KAMLESH KUMAR TRADERS
9,085
PFMS
Account Type:Bank
Account No.:
33130100020800
KAMLESH KUMAR TRADERS
17,913
PFMS
Account Type:Bank
Account No.:
33130100020800
lakhnapur brick field
8,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:21 PM.
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