eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Gaunda Muajjam Nagar
Type Of Transaction
Expenditures
Activity Code
62825355
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
41,650
Particulars
paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910210000041
AWADHESH ENTERPRISES
24,650
PFMS
Account Type:Bank
Account No.:
680910210000041
AWADHESH KUMAR GUPTA S#470 UMASHANKAR
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:51 AM.
×