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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 :
Mandhata
Village Panchayat & Equivalent :
Beerm Pur
Type Of Transaction
Expenditures
Activity Code
66101080
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,060
Particulars
dinesh ke ghar ke samne koop marammat work for payment of material and labour sand,brick,cement,paint etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100022228
SHANKAR LAL
2,982
PFMS
Account Type:Bank
Account No.:
35610100022228
RAMESH ENTERPRISES
21,728
PFMS
Account Type:Bank
Account No.:
35610100022228
VIJAY KUMAR
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:55:31 AM.
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