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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
67334605
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
87,256
Particulars
PRATHMIK VIDYALAY CHANDAULY MAIN DIVYANG SHAWCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693610210000107
MAHIMA TRADERS
24,919
PFMS
Account Type:Bank
Account No.:
693610210000107
VISHAL BRICKS FIELD
22,924
PFMS
Account Type:Bank
Account No.:
693610210000107
SUPER BIULDING MATERIALS
39,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:12 PM.
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