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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Rasadi
Type Of Transaction
Expenditures
Activity Code
65123639
Scheme Name
XV Finance Commission
Voucher Date
25/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,955
Particulars
prathmik vidyalay chakra manorath pe madan sauchalay ka nirman kary per materiyal avm majduri per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37870100006831
R B CONSTRACTION
42,480
PFMS
Account Type:Bank
Account No.:
37870100006831
M#47S OM NAMAH SIVAY INTER PRIJEJ
69,700
PFMS
Account Type:Bank
Account No.:
37870100006831
SINGH BRIKS FILD ENT BHATTHA
43,800
PFMS
Account Type:Bank
Account No.:
37870100006831
lachhiram
24,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:27 AM.
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