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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Rajuwa Pur
Type Of Transaction
Expenditures
Activity Code
53658821
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,000
Particulars
TO BE PAYMENT OF MATERIAL SUPPLY FOR SAMUDAYIK SHAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832336444
national iron store
10,000
PFMS
Account Type:Bank
Account No.:
3832336444
JAI DURGE MAA BUILDING MATERIAL
12,000
PFMS
Account Type:Bank
Account No.:
3832336444
SATISH KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
3832336444
MUKESH TRADERS
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:13 PM.
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