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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Ashrafpur
Type Of Transaction
Expenditures
Activity Code
65109363
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,821
Particulars
PRIMERY SCHOOL MATAPURWA ME SHAUCHALAY NIRMAAN HETU SANITERY MATEREAL AUR TIELS KHAREED HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521654563
SAKEEL TRADERS
43,743
PFMS
Account Type:Bank
Account No.:
50521654563
SAKEEL TRADERS
25,172
PFMS
Account Type:Bank
Account No.:
50521654563
SAKEEL TRADERS
47,961
PFMS
Account Type:Bank
Account No.:
50521654563
SAKEEL TRADERS
19,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:16 PM.
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