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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Type Of Transaction
Expenditures
Activity Code
64938383
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
961,649
Particulars
SAMUDAYIK SWASTH KENDRA PHOOLBEHAR KE SAMNE NALA NIRMAN 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
870,989
PFMS
Account Type:Bank
Account No.:
50524635081
KSHETRA NIDHI POOL KHATA
90,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:07:13 AM.
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