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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
66659218
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,997
Particulars
compojit vidyaly lakhi pur me dibyang sauchal avm mutralay per materiyal avm majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521661740
SHIVA JI CHAUKHAT
45,000
PFMS
Account Type:Bank
Account No.:
50521661740
Sharda Trading Company
48,000
PFMS
Account Type:Bank
Account No.:
50521661740
MANDHATA SINGH
29,397
PFMS
Account Type:Bank
Account No.:
50521661740
VASIM IQBAL INT BHATTA #38 JCBWORK
41,700
PFMS
Account Type:Bank
Account No.:
50521661740
SAHIL BUILDING MATERIAL
41,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:39 PM.
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