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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
58065340
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,218
Particulars
prathamik vidhayalay mitai 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
19,675
PFMS
Account Type:Bank
Account No.:
39463438314
ram pal
29,642
PFMS
Account Type:Bank
Account No.:
39463438314
bharat loha bhandar
95,130
PFMS
Account Type:Bank
Account No.:
39463438314
shyam brick field
59,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:05:20 AM.
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