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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 :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
56138588
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
804,832
Particulars
chaksunder pur me rcc nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28250100022686
LAV KUSH CONSTRUCTION CO C#47O PREM BAHADUR SINGH
723,606
PFMS
Account Type:Bank
Account No.:
28250100022686
SHASHKIY KATAUTIYA ZILA PANCHAYAT BHADOHI
81,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:42:29 AM.
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