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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Mau Aima
Type Of Transaction
Expenditures
Activity Code
60112564
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
263,190
Particulars
payment for hand pamp repaer in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100013877
ASHOK KUMAR
40,600
PFMS
Account Type:Bank
Account No.:
35590100013877
kanhaiya traders
222,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:50 AM.
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