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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Kurauthi Pandey
Type Of Transaction
Expenditures
Activity Code
53701295
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,074
Particulars
hand pump re bore work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522106036
JAY BAJARANG INTERPRISSES
56,037
PFMS
Account Type:Bank
Account No.:
50522106036
ASHOK KUMAR AND ORDER SUPPLIER
71,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:20:39 AM.
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