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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
65618010
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,652
Particulars
JUNIOR SCHOOL KUSHAL PURVA 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
JAY MAA DURGA TRADARS
35,231
PFMS
Account Type:Bank
Account No.:
3355000101367316
RAM KUMAR
7,885
PFMS
Account Type:Bank
Account No.:
3355000101367316
SHRI RAM BRICK FIELD
27,731
PFMS
Account Type:Bank
Account No.:
3355000101367316
SHRI PRAKASH
11,928
PFMS
Account Type:Bank
Account No.:
3355000101367316
VIKRAM TRADERS
13,073
PFMS
Account Type:Bank
Account No.:
3355000101367316
VIKRAM TRADERS
18,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:55 PM.
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