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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Type Of Transaction
Expenditures
Activity Code
63391476
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
902,806
Particulars
LAXMANPUR BAZAR ME PWD ROAD SE PASHCHIM FAUJDAR DUBE KE GALI SE TEGAR PRADHAN KE GALI TAK NALI NIRMAAN BAJRANG CONSTRUCTION KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522415716
BAJRANG CONSTRUCTION
902,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:36 AM.
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