eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Salhoopur
Type Of Transaction
Expenditures
Activity Code
67100139
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
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.)
231,731
Particulars
To payment materila and labor wages for work id - 67100139
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100016007
SHRI RAM ENTERPRISES
187,176
PFMS
Account Type:Bank
Account No.:
32250100016007
MANGAL YADAV SO DHEERENDRA YADAV
20,000
PFMS
Account Type:Bank
Account No.:
32250100016007
MS BABA BARFANI ENT UDHYOG
24,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:49 AM.
×