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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 :
Dihua Kala
Type Of Transaction
Expenditures
Activity Code
59815583
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,876
Particulars
G.P. ME JAL NIKASI HETU HUME PIPE KRAY PAR VYAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522040039
Krishna Interprises
36,469
PFMS
Account Type:Bank
Account No.:
50522040039
Krishna Interprises
36,469
PFMS
Account Type:Bank
Account No.:
50522040039
Krishna Interprises
36,469
PFMS
Account Type:Bank
Account No.:
50522040039
Krishna Interprises
36,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:50:07 PM.
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