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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
58602778
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
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.)
200,128
Particulars
06 nag india marka rebore 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
33,960
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
32,500
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
33,780
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
32,851
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
33,660
PFMS
Account Type:Bank
Account No.:
00590100036906
J P ENTERPRISES
33,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:26 PM.
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