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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Rajgarhi
Type Of Transaction
Expenditures
Activity Code
56996168
Scheme Name
XV Finance Commission
Voucher Date
07/08/2022
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.)
140,743
Particulars
handpump rebor primary school rajghari, samsan ghat,panchayat ghar, shiv mandir per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2402000106125964
RANVEER TRADERS
34,055
PFMS
Account Type:Bank
Account No.:
2402000106125964
RANVEER TRADERS
35,065
PFMS
Account Type:Bank
Account No.:
2402000106125964
RANVEER TRADERS
35,545
PFMS
Account Type:Bank
Account No.:
2402000106125964
RANVEER TRADERS
36,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:56 PM.
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