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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Tenduwa Baraw
Type Of Transaction
Expenditures
Activity Code
59989544
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,753
Particulars
FAKIRE KE GHAR KE PASS HANDPUMP REBORE KARYA HETU MS PATHAK HANDPUMP REPAIERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521906420
MS PATHAK HANDPUMP REPAIRS
31,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:27 AM.
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