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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Panari
Type Of Transaction
Expenditures
Activity Code
47193565
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,432
Particulars
khadar me motilaal ke ghar ke paas kup jagat nirman kary ka samgree ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521677057
VIJAY ENTERPRISES
48,005
PFMS
Account Type:Bank
Account No.:
50521677057
M#47S RAMAN ENTERPRISES
123,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:07:00 PM.
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