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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Siwni
Type Of Transaction
Expenditures
Activity Code
60106318
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,736
Particulars
payment of material va TDS narendra ke makan ke pass handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521658068
M#47s V.K. Omar and Associates
915
PFMS
Account Type:Bank
Account No.:
50521658068
HARSH RAJPOOT CONTRUCTION
44,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:42 AM.
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