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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 :
Ajitmal
Village Panchayat & Equivalent :
Murainarup Shah
Type Of Transaction
Expenditures
Activity Code
56847552
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
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.)
20,975
Particulars
To payment handpump maintenances and wages mistri for work id 56847552
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015878
JAI MAN DURGE IRON STORE
15,975
PFMS
Account Type:Bank
Account No.:
32250100015878
SAURABH KUMAR SO BRAJKISHOR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:53 PM.
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