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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Abdulnabipur
Type Of Transaction
Expenditures
Activity Code
65370357
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,665
Particulars
panchayat ghar me samart fiting karay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000058
SOVRAN SINGH S#47O BHUPAL SINGH
9,000
PFMS
Account Type:Bank
Account No.:
771110210000058
KABIR BUILDING MATERIAL AND HARDWARE STORE
28,975
PFMS
Account Type:Bank
Account No.:
771110210000058
BHARAT SINGH S#47O MITHLESH
9,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:47 AM.
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