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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Type Of Transaction
Expenditures
Activity Code
64938428
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
872,828
Particulars
GAURA MAI BANDH MAI ICCHARAM PURWA MARG PAR RAMU VERMA KE KHET KE PASS PULIA NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50524635081
M#47S SANDEEP KUMAR CONTRACTOR
794,238
PFMS
Account Type:Bank
Account No.:
50524635081
KSHETRA NIDHI POOL KHATA
78,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:05:51 AM.
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