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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Qasampur Jagrup
Type Of Transaction
Expenditures
Activity Code
60734398
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,780
Particulars
JUNIOR HIGH SCHOOL ME TOILET NIRMAN KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444550428
MOHAN LAL
24,400
PFMS
Account Type:Bank
Account No.:
39444550428
F A INT UDHYOG
61,400
PFMS
Account Type:Bank
Account No.:
39444550428
MOHAN LAL
31,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:22:51 AM.
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