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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Dohani
Type Of Transaction
Expenditures
Activity Code
50675945
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,082
Particulars
composit vidhyalya me penting wall wrighting tails etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831609200
M#47S RAM NATH SUPPLIERS
94,776
PFMS
Account Type:Bank
Account No.:
3831609200
J K BRICK FIELD
11,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:36 AM.
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