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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Jaleelpur
Type Of Transaction
Expenditures
Activity Code
63651691
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,319
Particulars
Prathmii vidhyalay chitaipur me Shauchalay marammat karya tiles and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751910110011262
HRIDAY LAL GOVERNMENT CONTRACTOR
11,010
PFMS
Account Type:Bank
Account No.:
751910110011262
S K BRICK FIELD
2,721
PFMS
Account Type:Bank
Account No.:
751910110011262
Y 2 K TRADERS #38 GENERAL ORDER SUPPLIER
12,728
PFMS
Account Type:Bank
Account No.:
751910110011262
New National Steel work
28,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:03:36 PM.
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