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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Sarai Tadawa
Type Of Transaction
Expenditures
Activity Code
63578463
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,715
Particulars
To payment for contructrion drainge for eork id 63578463
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015913
PORWAR TREDARS
88,315
PFMS
Account Type:Bank
Account No.:
32250100015913
UMESH CHANDRA
20,900
PFMS
Account Type:Bank
Account No.:
32250100015913
SHUBHAM SO PREM BABU
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:53 AM.
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