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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 :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Type Of Transaction
Expenditures
Activity Code
55575454
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,804
Particulars
BAGHNARI ME HINDU V MUSLIM GHAT PAR TEEN SHED V CHHAT GHAT NIRMAN KA SAMAGRI KA BHUGTAN MS SAI BABA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012710
BDO VIVIDH KHATA ROBERTSGANJ
12,877
PFMS
Account Type:Bank
Account No.:
593002010012710
M#47S SAI BABA ENTERPRISES
318,708
PFMS
Account Type:Bank
Account No.:
593002010012710
M#47S SHAKHA PRABANDHAK INDIAN BANK LUCKNOW
3,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:48 AM.
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