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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Chandpur Kakaraiya
Type Of Transaction
Expenditures
Activity Code
52520371
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,750
Particulars
To payment handpump maintenances for work id - 52520371
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015895
ASTHA MARBALES
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:04 PM.
×