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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 :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Nagra Badli
Type Of Transaction
Expenditures
Activity Code
66508083
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,371
Particulars
Composit school me Tilesi karan kary hetu sesh material, majdoori and CE fee ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475886328
Vijay Kumar
7,048
PFMS
Account Type:Bank
Account No.:
39475886328
Patiraji #47 Hariram
59,325
PFMS
Account Type:Bank
Account No.:
39475886328
Aditya Traders
69,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:12 AM.
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