eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Patti Kachehra
Type Of Transaction
Expenditures
Activity Code
42467249
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,225
Particulars
prathmik vidyalay dewapur me sauchalay nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479392798
VIMLESH
2,000
PFMS
Account Type:Bank
Account No.:
39479392798
RAJESH BUILDING MATERIAL
4,232
PFMS
Account Type:Bank
Account No.:
39479392798
ANWAR ALI
1,350
PFMS
Account Type:Bank
Account No.:
39479392798
SHUKLA CEMENT AGENCY
62,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:40:14 AM.
×