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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Puranpur Khajoor
Type Of Transaction
Expenditures
Activity Code
52505612
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,068
Particulars
Sambiliyan vidyalay puranpur khajoor jamalpur me shauchalay marammat1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100017780
RAIN MACHINARY STORE
75,966
PFMS
Account Type:Bank
Account No.:
23440100017780
RISHABH SAROJ
11,502
PFMS
Account Type:Bank
Account No.:
23440100017780
SATYA KUMAR MAURYA
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:09:37 AM.
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