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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
56138563
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
565,264
Particulars
badalipur me jal nikasi nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28250100022686
SHASHKIY KATAUTIYA ZILA PANCHAYAT BHADOHI
60,022
PFMS
Account Type:Bank
Account No.:
28250100022686
M#47S MCP INTER PRIZES PROPORITER MUL CHANDRA PAL
505,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:49:52 AM.
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