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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Abdul Wahidganj
Type Of Transaction
Expenditures
Activity Code
65652065
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,300
Particulars
junior vidhayalay me balak balika sawchalay marammat kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462506625
R N YTRADING AGENCY
33,270
PFMS
Account Type:Bank
Account No.:
39462506625
ram milan s#470 deen dayal
3,290
PFMS
Account Type:Bank
Account No.:
39462506625
SAPNA CHAURASHIYA S#47O SOBH NATH
4,899
PFMS
Account Type:Bank
Account No.:
39462506625
jhamma brick field
6,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:48:42 AM.
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