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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bainjna
Type Of Transaction
Expenditures
Activity Code
66714469
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,664
Particulars
materials mazdoori payment for mups hajratpur school me nala nirman karye v tiels karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022139
Y K CEMENT TRADERS
64,247
PFMS
Account Type:Bank
Account No.:
14730100022139
MR BDDI KHAN
12,000
PFMS
Account Type:Bank
Account No.:
14730100022139
AEMAN TRADERS
29,417
PFMS
Account Type:Bank
Account No.:
14730100022139
NASIR ALI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:08 PM.
×