eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65617714
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,302
Particulars
PRATHAMIK VIDHYALAY TILLAN BAZAR ME SHAUCHALAY 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
MILI BRICK FIELD
30,069
PFMS
Account Type:Bank
Account No.:
3355000101367316
SHRI PRAKASH
13,280
PFMS
Account Type:Bank
Account No.:
3355000101367316
RAM KUMAR
19,809
PFMS
Account Type:Bank
Account No.:
3355000101367316
M#47S AMRENDRA TRADERS
33,915
PFMS
Account Type:Bank
Account No.:
3355000101367316
M#47S AMRENDRA TRADERS
25,353
PFMS
Account Type:Bank
Account No.:
3355000101367316
M#47S JAGDAMBA TRADERS
63,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:03 PM.
×