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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Paharpur Shrirampur
Type Of Transaction
Expenditures
Activity Code
53053210
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,929
Particulars
GP PAHARPURSHRIRAM KE PS SCHOOL ME DIVVAYANG SHAUCHALAY NIRMAN KARAY HETU BUILDING MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100019884
M#47S PRABHU ANSH TRADERS
36,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:28 AM.
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