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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 :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Khkhra
Type Of Transaction
Expenditures
Activity Code
60634355
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,595
Particulars
kusaha me paemari school vidhyalay per shauchalay nirman pr samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
373202011033673
ADARSH ENTERPRISES
43,578
PFMS
Account Type:Bank
Account No.:
373202011033673
ADARSH ENTERPRISES
15,000
PFMS
Account Type:Bank
Account No.:
373202011033673
ADARSH ENTERPRISES
50,800
PFMS
Account Type:Bank
Account No.:
373202011033673
ADARSH ENTERPRISES
134,854
PFMS
Account Type:Bank
Account No.:
373202011033673
ADARSH ENTERPRISES
150,363
PFMS
Account Type:Bank
Account No.:
373202011033673
ADARSH ENTERPRISES
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:24 AM.
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