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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 :
Ajitmal
Village Panchayat & Equivalent :
Bahadurpur Uncha
Type Of Transaction
Expenditures
Activity Code
52539280
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,606
Particulars
To payment maiterial nala v puliya , , roop singh ke ghar se talab tak for work id 52539280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2058000100162272
SACHIN BUILDING MATERIAL
70,131
PFMS
Account Type:Bank
Account No.:
2058000100162272
MAISARS JAI PITAMBARA BRIKS FILD
59,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:47 AM.
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