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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Samsuddinpur
Type Of Transaction
Expenditures
Activity Code
54039834
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,714
Particulars
PRATHMIK VIDYALALY ME MULTIPUL HANWASH NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044817
ABDURRAHMAN EAT BHATTHA
1,416
PFMS
Account Type:Bank
Account No.:
00680100044817
JAI BHARAT TRADERS
24,006
PFMS
Account Type:Bank
Account No.:
00680100044817
JAI BHARAT TRADERS
17,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:28 AM.
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