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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 :
Machhrehta
Village Panchayat & Equivalent :
Haripalpur
Type Of Transaction
Expenditures
Activity Code
63922870
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,310
Particulars
ग्राम पंचायत के PV विद्यालयों में दिव्यांग शौचालय निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521906442
AMAN BRICK FIELD
27,580
PFMS
Account Type:Bank
Account No.:
50521906442
RAM PATI PRADHAN
25,630
PFMS
Account Type:Bank
Account No.:
50521906442
SINGH TRADERS
135,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:11 PM.
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