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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
54641857
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,390
Particulars
JAIRAM KE GHAR SE ASARFI KE GHAR HOTE HUYE KRAPA NATH KE GHAR TAK INTERLANKING KARY PR INTERLOCKING BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100210246
PRIYA INTER LOCKING BRICK INDUSTRY
95,195
PFMS
Account Type:Bank
Account No.:
2280000100210246
PRIYA INTER LOCKING BRICK INDUSTRY
95,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:21 PM.
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