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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
57630560
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
11,446
Particulars
JHS SCHOOL ME RAIN WATER HARVESTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100303974
RAMVEER
1,704
PFMS
Account Type:Bank
Account No.:
1934000100303974
SHIV CHARAN S#47O SUMER
1,704
PFMS
Account Type:Bank
Account No.:
1934000100303974
MAHENDRA SINGH AND SONS
4,888
PFMS
Account Type:Bank
Account No.:
1934000100303974
ALOK
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:49 AM.
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