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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Kharauli Mustakil
Type Of Transaction
Expenditures
Activity Code
58601045
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,770
Particulars
HANDPUMP MARAMMAT HETU MATEREIALS AUR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
19,950
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
19,850
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
19,980
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:51 AM.
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