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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Paikapur
Type Of Transaction
Expenditures
Activity Code
66798536
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,610
Particulars
SANJEEV KE GHAR SE BAIJNATH KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522094267
M#47S RAJ TRADERS
22,858
PFMS
Account Type:Bank
Account No.:
50522094267
M#47S RAJ TRADERS
1,845
PFMS
Account Type:Bank
Account No.:
50522094267
M#47S KISAN BRICK FIELD
49,774
PFMS
Account Type:Bank
Account No.:
50522094267
M#47S KISAN BRICK FIELD
7,589
PFMS
Account Type:Bank
Account No.:
50522094267
M#47S RAJ TRADERS
24,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:36:16 AM.
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