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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
64134167
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,160
Particulars
Kolhui toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14202722000017
NON CUSTOMER INTER BRANCH FUND TRANSFER
10,803
PFMS
Account Type:Bank
Account No.:
14202722000017
Shiv Shakti Construction
107,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:54:50 AM.
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