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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Marhara
Type Of Transaction
Expenditures
Activity Code
53262344
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,140
Particulars
HAND PUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045641
AWADH TRADERS
5,880
PFMS
Account Type:Bank
Account No.:
12690100045641
AWADH TRADERS
4,830
PFMS
Account Type:Bank
Account No.:
12690100045641
AWADH TRADERS
5,710
PFMS
Account Type:Bank
Account No.:
12690100045641
AWADH TRADERS
5,780
PFMS
Account Type:Bank
Account No.:
12690100045641
AWADH TRADERS
4,980
PFMS
Account Type:Bank
Account No.:
12690100045641
AWADH TRADERS
5,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:35 PM.
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