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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Nadana
Type Of Transaction
Expenditures
Activity Code
60623872
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,106
Particulars
PURCHASE OF MATERIAL HANDPUMP MAINTENANCE WORK IN GRAM PANCHAYAT MS JK MASHIONRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522259709
M#47S JK MACHINERY STORE
44,106
PFMS
Account Type:Bank
Account No.:
50522259709
M#47S JK MACHINERY STORE
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:54:52 PM.
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