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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Tola Maf
Type Of Transaction
Expenditures
Activity Code
51976827
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,300
Particulars
handpmp marrmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521551668
KUMAR MECHINERY STORE
15,040
PFMS
Account Type:Bank
Account No.:
50521551668
ANIL KUMAR
4,956
PFMS
Account Type:Bank
Account No.:
50521551668
ANIL KUMAR
4,956
PFMS
Account Type:Bank
Account No.:
50521551668
KUMAR MECHINERY STORE
14,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:22 AM.
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