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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Amhira
Type Of Transaction
Expenditures
Activity Code
63741537
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,792
Particulars
HANDPUMP REVORE4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000922
SHREE BALAJI TRADERS
38,692
PFMS
Account Type:Bank
Account No.:
770310210000922
SHREE BALAJI TRADERS
39,468
PFMS
Account Type:Bank
Account No.:
770310210000922
SHREE BALAJI TRADERS
40,057
PFMS
Account Type:Bank
Account No.:
770310210000922
SHREE BALAJI TRADERS
39,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:17 AM.
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