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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Jalalpur Phaphund
Type Of Transaction
Expenditures
Activity Code
63096731
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,431
Particulars
payment for 150mm bricks and labouary in nala nirman kary lal singh to kamta.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015812
RAMNARESH
2,790
PFMS
Account Type:Bank
Account No.:
32250100015812
NEW YADAV SONS ENT UDYOG
18,841
PFMS
Account Type:Bank
Account No.:
32250100015812
JASWANT SINGH
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:32 AM.
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