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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 :
Muskara
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
55008746
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,461
Particulars
payment of materiyal kesri puliya and tendr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521545134
M#47S ANSHIKA ENTERPRISES AND CONTRACTOR
145,461
PFMS
Account Type:Bank
Account No.:
50521545134
JAGJEEVAN RAM
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:52 AM.
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