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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Tanduli
Type Of Transaction
Expenditures
Activity Code
51863497
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,434
Particulars
Ramnagina intercollage se visvanath ke chak tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28210100014294
PREME TRADERS
47,810
PFMS
Account Type:Bank
Account No.:
28210100014294
PREME TRADERS
157,696
PFMS
Account Type:Bank
Account No.:
28210100014294
RAMDHANI EINT BHATA
60,740
PFMS
Account Type:Bank
Account No.:
28210100014294
DHARMENDRA KUMAR
10,440
PFMS
Account Type:Bank
Account No.:
28210100014294
SURYANATH
17,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:51 PM.
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