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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Shahpur Kurmaul
Type Of Transaction
Expenditures
Activity Code
66537365
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,716
Particulars
MATERIAL COST PRATHMIK VIDYALAY SHAHPUR KURMOL ME DIBYANG SAOUSHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029096
MAHIMA TRADERS
54,148
PFMS
Account Type:Bank
Account No.:
06770100029096
VERMA BUILDING MATERIAL
34,475
PFMS
Account Type:Bank
Account No.:
06770100029096
SANGAM BRICK FIELD
30,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:02 AM.
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