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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Mishrapur
Type Of Transaction
Expenditures
Activity Code
60617325
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,000
Particulars
PURCHASE OF MATERIAL AND MACHINERY PAYMENT FOR HAND PUMP RE BORE WORK NEAR CHHOTELAL,SURESH,RAJARAM,MAHENDRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521710187
M#47S SONU AND BUILDING MAITERIAL SUPPLIERS
125,832
PFMS
Account Type:Bank
Account No.:
50521710187
BABA BHOLENATH
86,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:26 AM.
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