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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Panaura
Type Of Transaction
Expenditures
Activity Code
47959560
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,435
Particulars
SAMUDAIK SHAUCHALY KE PAS SAMARSEBUL VA PUMP ADHISTHAPAN KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680162
SALUDEEN
5,000
PFMS
Account Type:Bank
Account No.:
50521680162
M#47S VISHAL BUILDING MATERIALS SUPPLIER
86,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:59 PM.
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