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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
7361400
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,370
Particulars
gp me handpump marrmat ka kary per bhugtan maa vindhywasni traders ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017969
MAA VINDHYAVASINI TRADERS
19,740
PFMS
Account Type:Bank
Account No.:
28450100017969
MAA VINDHYAVASINI TRADERS
19,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:17:03 AM.
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