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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Type Of Transaction
Expenditures
Activity Code
64172910
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,208
Particulars
BHALUHIYA DASUNDHAY ME OMKAR SINGH KOTHER SE GOSAI PURWA TAK INTERLOKING KARY-YUG CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522880488
YUG CONSTRUCTION
1,000,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:48 PM.
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