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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Ghasara
Type Of Transaction
Expenditures
Activity Code
62783567
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
38,962
Particulars
payment for materials supply and labouray. drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015863
HIMANSHU YADAV
1,550
PFMS
Account Type:Bank
Account No.:
32250100015863
VIMAL KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
32250100015863
JAY DURGE EENT UDHYOG 2
26,714
PFMS
Account Type:Bank
Account No.:
32250100015863
SHRI RAM CONSTRUTION AND SUPPLIERS
8,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:33 AM.
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