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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Bisalpur
Type Of Transaction
Expenditures
Activity Code
56883167
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,620
Particulars
To payment sadak va nali maintenances , material and labor for work id - 56883167
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015874
ANAND AND BROTHERS
40,550
PFMS
Account Type:Bank
Account No.:
32250100015874
TARA VATI WO RAM BHARAT
1,300
PFMS
Account Type:Bank
Account No.:
32250100015874
KAPTAN SINGH SO DAYALA
1,950
PFMS
Account Type:Bank
Account No.:
32250100015874
GEETA WO MAHAVEER
1,300
PFMS
Account Type:Bank
Account No.:
32250100015874
SHIV KUMAR SO KAPTAN SINGH
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:58 AM.
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