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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Paterha
Type Of Transaction
Expenditures
Activity Code
54754180
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,191
Particulars
PRATHMIK VIDYALAY ME SAUCHALAY KI TANKI NIRMAD KARY KE SAMAGARI MAJDOORI AUR C.I.B. BORD PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521471602
MUBARK
10,816
PFMS
Account Type:Bank
Account No.:
50521471602
DHIRENDRA ENTERPRISES
46,375
PFMS
Account Type:Bank
Account No.:
50521471602
DHIRENDRA ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:18 PM.
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