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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
63078011
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,398
Particulars
GP MAI PANCHAYAT EQUIPMENT PURCHASE KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S MAA ENTERPRISES
19,470
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S MAA ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S MAA ENTERPRISES
7,198
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S MAA ENTERPRISES
51,330
PFMS
Account Type:Bank
Account No.:
50522030519
M#47S MAA ENTERPRISES
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:52 PM.
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