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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Mangalpur Bantara
Type Of Transaction
Expenditures
Activity Code
65646490
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,190
Particulars
meterial and majdoori bhugtan for puliya nirmad karya bajariya wale talab par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0997101035366
ghanshyam
1,600
PFMS
Account Type:Bank
Account No.:
0997101035366
m#47s JADAUN BUILDING MATERIAL AND SUPPLIERS
22,590
PFMS
Account Type:Bank
Account No.:
0997101035366
baldev singh
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:34:48 PM.
×