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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 :
Sinhawal
Type Of Transaction
Expenditures
Activity Code
48742402
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,490
Particulars
hand pump re bore work in gram panchayat material and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522012692
JAY BAJRANG ENTERPISES
25,258
PFMS
Account Type:Bank
Account No.:
50522012692
JAY BAJRANG ENTERPISES
24,487
PFMS
Account Type:Bank
Account No.:
50522012692
JAY BAJRANG ENTERPISES
25,258
PFMS
Account Type:Bank
Account No.:
50522012692
JAY BAJRANG ENTERPISES
24,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:16:16 PM.
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