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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chandauli Mafi
Type Of Transaction
Expenditures
Activity Code
65503777
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,378
Particulars
JUNIYAR HIGH SCHOOL ME TAYLS LAGANE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100141076
M#47S F.K.TRADERS
10,864
PFMS
Account Type:Bank
Account No.:
4101000100141076
ZUBAIR AHMAD
9,590
PFMS
Account Type:Bank
Account No.:
4101000100141076
M#47S SANDEEP BUILDING MATERIAL
25,492
PFMS
Account Type:Bank
Account No.:
4101000100141076
M#47S S.B.BRICK FIELD
3,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:42 PM.
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