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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Siwni
Type Of Transaction
Expenditures
Activity Code
67478774
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,250
Particulars
payment of handpump marmmat material and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521658068
KARAN SINGH S#47O JAGDEESH
5,000
PFMS
Account Type:Bank
Account No.:
50521658068
M#47s LAKHAN IRON STORE MUSKARA
17,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:31 PM.
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