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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 :
Majhawa
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
62963690
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,200
Particulars
GRAM PANCHAYAT ME HAND PUMP MARAMMAT KARY HETU SAMGRI AND MISHTRI KA BHUGTAN BAJARANG HARDWEAR AND AUTO MOBILES KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521719577
BAJRANG HADEWARE AND AUTOMOBAILE
62,200
PFMS
Account Type:Bank
Account No.:
50521719577
BAJRANG HADEWARE AND AUTOMOBAILE
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:45 AM.
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