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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Jafara Bad
Type Of Transaction
Expenditures
Activity Code
63946203
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,829
Particulars
PRIMORY SCHOOL JAFRABAD ME ROOF TOP RAIN WATER HARVESTING NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475186745
GANGA BRICK FIELD
18,113
PFMS
Account Type:Bank
Account No.:
39475186745
RADHAKRASHAN
16,801
PFMS
Account Type:Bank
Account No.:
39475186745
gyan prakash enter prises
20,511
PFMS
Account Type:Bank
Account No.:
39475186745
new sushila macinery store
27,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:00 AM.
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