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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
50685210
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,434
Particulars
handpump rebore jaysingh panchayat bhawan me aur handpumpmarmamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35240100014947
ATUL ENTERPRISES
22,544
PFMS
Account Type:Bank
Account No.:
35240100014947
Raj hardware Machinary store
26,470
PFMS
Account Type:Bank
Account No.:
35240100014947
ATUL ENTERPRISES
57,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:33:50 PM.
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