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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Pirkhuli
Type Of Transaction
Expenditures
Activity Code
61283578
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,630
Particulars
handpump repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100040861
K T CONSTRUCTION COMPANY PVT LTD
19,220
PFMS
Account Type:Bank
Account No.:
00700100040861
K T CONSTRUCTION COMPANY PVT LTD
11,770
PFMS
Account Type:Bank
Account No.:
00700100040861
K T CONSTRUCTION COMPANY PVT LTD
19,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:06 PM.
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