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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 :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Tulasipur
Type Of Transaction
Expenditures
Activity Code
65938057
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,312
Particulars
COMPJIT VIDYALAY BODA KHURD ME DIVYANG TOILET NIRMAN MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521838618
UTKARSH ENTERPRISES
98,713
PFMS
Account Type:Bank
Account No.:
50521838618
UTKARSH ENTERPRISES
55,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:45 AM.
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