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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 :
Nagla Sudama
Type Of Transaction
Expenditures
Activity Code
63113843
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,960
Particulars
PS KHAJUIYA MAIN DIVYANG SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000938
MAHESH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
770310210000938
ANIL S#47O LALARAM
2,700
PFMS
Account Type:Bank
Account No.:
770310210000938
JAI GURUDEV ENTERPRISES
35,760
PFMS
Account Type:Bank
Account No.:
770310210000938
ARVIND KUMAR S#47O RAMNATH
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:02 AM.
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