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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Janwamau
Type Of Transaction
Expenditures
Activity Code
58973869
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,573
Particulars
prathamik vidhayalay newati ke purwa me balak balika sawchalay nirman kary ent,samagry,hand wash,majdury hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463438314
HINDUSTAN PAIPE STORE
19,720
PFMS
Account Type:Bank
Account No.:
39463438314
ayush enterprises
103,172
PFMS
Account Type:Bank
Account No.:
39463438314
shyam brick field
71,746
PFMS
Account Type:Bank
Account No.:
39463438314
subhash chandra
36,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:50 AM.
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