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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Panaura
Type Of Transaction
Expenditures
Activity Code
42217375
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,817
Particulars
gram panchyat me samudaik shuchaly nirman hetu sanagri 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
77,106
PFMS
Account Type:Bank
Account No.:
50521680162
M#47S VISHAL BUILDING MATERIALS SUPPLIER
13,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:50 PM.
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