eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Sari Pur
Type Of Transaction
Expenditures
Activity Code
64462773
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,625
Particulars
JOONIYAR SCHOOL KHARAWAN KA KAYAKALAP AWAM SHAUCHALAY KA MARMMAT KARAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017254
Shivam Construction Company
47,020
PFMS
Account Type:Bank
Account No.:
1845101017254
JAI MATA DI TRADERS
78,480
PFMS
Account Type:Bank
Account No.:
1845101017254
SHIVAM INT BHATHTA
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:44 PM.
×