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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
55501136
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,580
Particulars
PRATMIK SCHOOL KHANAPUR ME DIVYASH TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000518
MERAJ ALI S#470 KULLAN
2,250
PFMS
Account Type:Bank
Account No.:
752610210000518
MUSKAN BRICK FIELD
1,050
PFMS
Account Type:Bank
Account No.:
752610210000518
M#47S MAA DURGA TRADERS
5,444
PFMS
Account Type:Bank
Account No.:
752610210000518
MS SUMIT HARDWAER
13,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:15 AM.
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