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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Adlishpur
Type Of Transaction
Expenditures
Activity Code
63949698
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,734
Particulars
g p me jal niaksi hetu vibhinn sthano par hume pipe sthapna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522032506
M#47S KRISHNA INETERPRISES
40,106
PFMS
Account Type:Bank
Account No.:
50522032506
M#47S KRISHNA INETERPRISES
32,814
PFMS
Account Type:Bank
Account No.:
50522032506
M#47S KRISHNA INETERPRISES
32,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:51:50 PM.
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