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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Parasia Kala
Type Of Transaction
Expenditures
Activity Code
63733926
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,216
Particulars
PS PARASIA ME REBORE SUBMERSIBLE AUR WATER TANKI KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521691708
GURU KRIPA AUTO MOBILE
34,900
PFMS
Account Type:Bank
Account No.:
50521691708
ASHA TUBEWELL AND CONTRUSTION
91,190
PFMS
Account Type:Bank
Account No.:
50521691708
MS DINESH PRATAP
17,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:08 PM.
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