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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Karinga
Type Of Transaction
Expenditures
Activity Code
55245130
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,586
Particulars
PRIMARY SCHOOL KARINGA ME DIVYANG TOILET NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029656
ISHANI SUPPLIER
5,711
PFMS
Account Type:Bank
Account No.:
07220100029656
SATGURU TILES AND SANITARY HOUSE
3,790
PFMS
Account Type:Bank
Account No.:
07220100029656
DINESH KUMAR
6,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:42 AM.
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