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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Rewai Sunecha
Type Of Transaction
Expenditures
Activity Code
67140695
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,086
Particulars
material laboure avm ce 2 pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521741604
VIVEK VISHWKARMA S#47O NARAYAN
43,131
PFMS
Account Type:Bank
Account No.:
50521741604
KALKA PRASAD S#47O JUGAL KISHOR CE
4,335
PFMS
Account Type:Bank
Account No.:
50521741604
M#47S JAI MAA SHEETLA TRADERS
183,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:57 AM.
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