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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Koharauliya
Type Of Transaction
Expenditures
Activity Code
60138331
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
126,900
Particulars
GRAM PANCHAYAT KOHRAULIYA ME WATER SUPPLY TANKAR DWARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455012782
M#47S SHYAM TRADING COMPANY
48,600
PFMS
Account Type:Bank
Account No.:
39455012782
M#47S SHYAM TRADING COMPANY
40,500
PFMS
Account Type:Bank
Account No.:
39455012782
M#47S SHYAM TRADING COMPANY
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:54:05 PM.
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