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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhartha Kalan
Type Of Transaction
Expenditures
Activity Code
67396156
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,757
Particulars
RRC CENTER NIRMAAN KARYA CEMENT BALU MAURANG GITTI ZISHAN TRADERS IAT GITTI KRYA JAI BHARAT IAT BHATTHA PAINT PRIMER PUTTI ETC SAMAGRI KRYA SHIVA TRADERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521954918
JAI BHARAT IAT BHATTHA
93,444
PFMS
Account Type:Bank
Account No.:
50521954918
SHIVA TRADERS
70,888
PFMS
Account Type:Bank
Account No.:
50521954918
ZISHAN TREDERS
181,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:12 PM.
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