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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 :
Hallia
Village Panchayat & Equivalent :
Sikata
Type Of Transaction
Expenditures
Activity Code
62768662
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
159,610
Particulars
PURCHASE OF MATERIAL FOR PAKKI NALI NIRMAN WORK NEAR TO GRAM PANCHAYAT SIKTA GARIYARAVA HARIJAN BASTI MS MAA BHAGWATI BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50522087501
MS MAA BHAGWATI BUILDING MATERIAL
159,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:39:14 AM.
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