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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 :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Lakhipur
Type Of Transaction
Expenditures
Activity Code
66659203
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
458,070
Particulars
lakhi pur me compojit vidyalay ka kaya kalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521661740
MANDHATA SINGH
66,360
PFMS
Account Type:Bank
Account No.:
50521661740
VASIM IQBAL INT BHATTA #38 JCBWORK
23,700
PFMS
Account Type:Bank
Account No.:
50521661740
Sharda Trading Company
267,150
PFMS
Account Type:Bank
Account No.:
50521661740
SAHIL BUILDING MATERIAL
100,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:25 PM.
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