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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Type Of Transaction
Expenditures
Activity Code
65098252
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,558
Particulars
GP BOJHI ME RAGHUNATH MANDIR PARISAR ME INTER LOCKING KARY PAR MATERIAL,EAT V CEMENT EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
420102010622132
DEVANSH ENTERPRISES
133,609
PFMS
Account Type:Bank
Account No.:
420102010622132
M#47S S S TRADERS
38,198
PFMS
Account Type:Bank
Account No.:
420102010622132
DIVYANSHI ENTT UDYOG1
49,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:09 AM.
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