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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Sarkoura
Type Of Transaction
Expenditures
Activity Code
54784032
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,984
Particulars
J H SCHOOL MANGAPUR ME DIVYANG SHAUCHALAY NIRMAN KARY HETU MATERIAL AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047027
MA VAISHNO TRADERS
57,872
PFMS
Account Type:Bank
Account No.:
05690100047027
M#47S SAINIK ENT UDYOG
23,491
PFMS
Account Type:Bank
Account No.:
05690100047027
MA VAISHNO TRADERS
18,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:41 AM.
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