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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Jaswantpur
Type Of Transaction
Expenditures
Activity Code
57462623
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
153,718
Particulars
TO PURCHASE MATERIAL #38 LABOR PAYMENT FOR NALI V PULIYA NIRMAN KARYA SANI K GHR K SAMNE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831794246
BEBI
4,030
PFMS
Account Type:Bank
Account No.:
3831794246
NATINOL IRON STORE HARDWARE
134,708
PFMS
Account Type:Bank
Account No.:
3831794246
MANOJ KUMAR
4,340
PFMS
Account Type:Bank
Account No.:
3831794246
AMRIT SINGH
4,340
PFMS
Account Type:Bank
Account No.:
3831794246
DINESH KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:11 AM.
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