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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 :
Prayagraj
Block Panchayat & Equivalent :
Dhanupur
Village Panchayat & Equivalent :
Banpurawa Saraipitha
Type Of Transaction
Expenditures
Activity Code
50296007
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,660
Particulars
Handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12770100025343
SN ENTERPRISES
21,160
PFMS
Account Type:Bank
Account No.:
12770100025343
Rohit Kumar Yadav
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:55 AM.
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