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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
60138526
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,427
Particulars
lok masih ke ghar se kalu masih ke ghar tak kharanja nirman and akash ke nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100006814
GEETA TRADERS
14,366
PFMS
Account Type:Bank
Account No.:
33630100006814
gupta brick works
33,591
PFMS
Account Type:Bank
Account No.:
33630100006814
RAVI ENGINEERING FABRICATION AND REKSHAN
19,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:16 AM.
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