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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 :
Laharpur
Village Panchayat & Equivalent :
Patwara
Type Of Transaction
Expenditures
Activity Code
63860298
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,326
Particulars
PRATHMIK VIDYALAY ME DIVYANG SHAUCHALAY NIRMAN KARYA MATERIAL V SENETORY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521885466
VIJAY CONTRUCTER AND SUPPLIERS
18,175
PFMS
Account Type:Bank
Account No.:
50521885466
VIJAY CONTRUCTER AND SUPPLIERS
89,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:26 PM.
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