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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Janaura
Type Of Transaction
Expenditures
Activity Code
67127466
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,900
Particulars
AHEMAD KE GHAR SE SHIVNATH KE GHAR TAK NALI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000906
MAA SHYAMA CONSTRUCTIONAND SUPPLIERS
84,477
PFMS
Account Type:Bank
Account No.:
770310210000906
PIYUSH PRATAP SINGH
2,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:50 AM.
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