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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Paiga
Type Of Transaction
Expenditures
Activity Code
56593181
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,676
Particulars
PRATHMIK VIDYALAYA PAINGA ME SAUCHALAY NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017284
ARJUN KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
1845101017284
AURUN KUMAR
4,750
PFMS
Account Type:Bank
Account No.:
1845101017284
NEW ANKIT TRADERS
40,262
PFMS
Account Type:Bank
Account No.:
1845101017284
RAJ PRAKASH
4,750
PFMS
Account Type:Bank
Account No.:
1845101017284
SHRI BRICK FIELD
8,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:42 PM.
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