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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Sabarpur
Type Of Transaction
Expenditures
Activity Code
65298550
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,600
Particulars
HANDPUMP REBORE WORK MAHENDRA KE GHAR KE PASS JAIPRKASH PAL KE GHAR KE PASS SANDEEP KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101972217
PRIYANSHU ENTERPRISES
33,200
PFMS
Account Type:Bank
Account No.:
1236000101972217
PRIYANSHU ENTERPRISES
33,100
PFMS
Account Type:Bank
Account No.:
1236000101972217
PRIYANSHU ENTERPRISES
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:39:25 PM.
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