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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
65220604
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,615
Particulars
BEHNANPURWA PRIMARY SCHOOL ME SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522039793
M#47S MO AADIL TRADERS
21,461
PFMS
Account Type:Bank
Account No.:
50522039793
M#47S MO AADIL TRADERS
9,695
PFMS
Account Type:Bank
Account No.:
50522039793
M#47S MO AADIL TRADERS
19,743
PFMS
Account Type:Bank
Account No.:
50522039793
M#47S MO AADIL TRADERS
9,568
PFMS
Account Type:Bank
Account No.:
50522039793
M#47S MO AADIL TRADERS
20,195
PFMS
Account Type:Bank
Account No.:
50522039793
M#47S MO AADIL TRADERS
20,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:31 PM.
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