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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Soosu Mao
Type Of Transaction
Expenditures
Activity Code
65617654
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,022
Particulars
PRATHAMIK VIDHYALAY TILLAN BAZAR ME DIVYANG SHAUCHALAY KA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367316
RAM KUMAR
6,640
PFMS
Account Type:Bank
Account No.:
3355000101367316
MILI BRICK FIELD
21,111
PFMS
Account Type:Bank
Account No.:
3355000101367316
SHRI PRAKASH
10,011
PFMS
Account Type:Bank
Account No.:
3355000101367316
M#47S AMRENDRA TRADERS
10,756
PFMS
Account Type:Bank
Account No.:
3355000101367316
M#47S JAGDAMBA TRADERS
31,402
PFMS
Account Type:Bank
Account No.:
3355000101367316
M#47S AMRENDRA TRADERS
19,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:42 AM.
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