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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 :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Tadiya
Type Of Transaction
Expenditures
Activity Code
63478460
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
87,151
Particulars
babulal ke ghar se sheetla ke ghar tak sever karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424402010729962
JAI MAA SANTOSHI CONCRETE PRODUCT
35,219
PFMS
Account Type:Bank
Account No.:
424402010729962
ANANYA ENTERPRIJEJ
31,852
PFMS
Account Type:Bank
Account No.:
424402010729962
Jaychand patel
20,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:29:53 PM.
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