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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Type Of Transaction
Expenditures
Activity Code
67089319
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,346
Particulars
PAISIYA ME PURV MADHYAMIK VIDYALAY #47 POLICE CHAUKI LAKSHMIPUR ME SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39498237467
HP TRADERS RAMNAGAR MISHRAWALIYA ROAD
233,280
PFMS
Account Type:Bank
Account No.:
39498237467
SAGAR BRICKS FIELD KOT KAMHARIYA
80,298
PFMS
Account Type:Bank
Account No.:
39498237467
KRISHNA TRADERS ADDA BAZAAR
87,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:47:34 AM.
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