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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Jamalpur Daduri
Type Of Transaction
Expenditures
Activity Code
66611000
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PAYMENT TO VERMA MICHENERY STORE PURCHASES FOR HAND PUMP RE BORE MATERIALS IN WORKS NAME HAND PUMP RE BORE KARY ID NO-66611000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682310210000035
VERMA MACHINERY STORE PROP SUSHIL KUMAR
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:39 PM.
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