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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Bajethi
Type Of Transaction
Expenditures
Activity Code
63479973
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,531
Particulars
aaganvadi kendra bajethi marmmat karya material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521684973
PARMESHWAR BRICKS WORKS
3,498
PFMS
Account Type:Bank
Account No.:
50521684973
GOVIND HARDWARE
70,756
PFMS
Account Type:Bank
Account No.:
50521684973
vaibhav traders
20,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:59 PM.
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