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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Satrahi
Type Of Transaction
Expenditures
Activity Code
56143660
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,049
Particulars
Juniyar vidyalay v prathamik vidyalay me shauchalay mrammt karya expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034669
MANOJ ENTERPRISES
37,228
PFMS
Account Type:Bank
Account No.:
22630100034669
RAM DAYAL S#47O JAGANU
6,720
PFMS
Account Type:Bank
Account No.:
22630100034669
MANOJ ENTERPRISES
93,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:40 PM.
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