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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Type Of Transaction
Expenditures
Activity Code
66489851
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
940,286
Particulars
DIHULI ME MASJID TALAB SE CHAUDHARI NATHU SINGH COLLAGE TAK NALA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000167
M#47S JAI GRIRAJ JI CONSTRUCTION
836,146
PFMS
Account Type:Bank
Account No.:
771110210000167
MR BDO BARNAHAL
104,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:05:15 AM.
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