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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
52672573
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,761
Particulars
prathmik vidyalay baba ka gav 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
2,309
PFMS
Account Type:Bank
Account No.:
39479392798
VIKASH ENT UDYOG
1,365
PFMS
Account Type:Bank
Account No.:
39479392798
LUXUS FINANCIAL SERVICES
2,700
PFMS
Account Type:Bank
Account No.:
39479392798
SHUKLA CEMENT AGENCY
14,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:20:41 AM.
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