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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Orahara
Type Of Transaction
Expenditures
Activity Code
60160087
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
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.)
60,870
Particulars
gp me hand pump rebore kary (2)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522044793
HARIKISHOR
4,300
PFMS
Account Type:Bank
Account No.:
50522044793
JAGDISH
5,964
PFMS
Account Type:Bank
Account No.:
50522044793
DHARMENDRA KUMAR
4,300
PFMS
Account Type:Bank
Account No.:
50522044793
VISHNUDATTA
5,964
PFMS
Account Type:Bank
Account No.:
50522044793
Ram Krishna Gupta and sons
40,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:50 PM.
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