eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Kotara
Type Of Transaction
Expenditures
Activity Code
63258599
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,426
Particulars
catch the rain ke antrgat kotra primary school me rain water harvesting karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731410110010656
ahuja brik field
17,051
PFMS
Account Type:Bank
Account No.:
731410110010656
shiv interprises
25,481
PFMS
Account Type:Bank
Account No.:
731410110010656
SHIV BORING WORKS
2,900
PFMS
Account Type:Bank
Account No.:
731410110010656
shivshakti enterprises
20,252
PFMS
Account Type:Bank
Account No.:
731410110010656
Bindalal
11,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:36 AM.
×