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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Kalyani
Type Of Transaction
Expenditures
Activity Code
55500705
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,913
Particulars
NALI NIRMAN HETU BRICKS AUR MATEREALS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036852
B B INTERPRISES
16,196
PFMS
Account Type:Bank
Account No.:
00590100036852
VIJAY BRICK FIELD
50,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:18 PM.
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