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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Kotharakala
Type Of Transaction
Expenditures
Activity Code
61443443
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,370
Particulars
Uchcha Prathmik Vidyalay kothrakala me Divyang Shauchalay Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469798371
GUNGUN TRADERS
64,703
PFMS
Account Type:Bank
Account No.:
39469798371
BRIJESH KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
39469798371
PRADEEP KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
39469798371
ROHIT KUMAR
2,343
PFMS
Account Type:Bank
Account No.:
39469798371
JAI BAJRANG ITA BHATTA
21,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:25 AM.
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