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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Panaura
Type Of Transaction
Expenditures
Activity Code
66931542
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,758
Particulars
PRATHAMIK VIDHALY PANAURA ME SHAUCHALY KE PAS SAMARSEBUL PUMP VA TANKI 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
M#47S VISHAL BUILDING MATERIALS SUPPLIER
90,258
PFMS
Account Type:Bank
Account No.:
50521680162
SALUDEEN
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:08 AM.
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