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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Chakhani Dukhi Mishra
Type Of Transaction
Expenditures
Activity Code
67410493
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,346
Particulars
PRATHMIK VIDYALAY ME SHAUCHALAY AND ATIRIKT KAKSH AND BAUNDRIWAL NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521564167
AINUL
44,010
PFMS
Account Type:Bank
Account No.:
50521564167
VINOD ENT UDYOG
7,536
PFMS
Account Type:Bank
Account No.:
50521564167
SALIM TRADERS
121,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:37 AM.
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