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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ahmad Nagar Kalan
Type Of Transaction
Expenditures
Activity Code
51609745
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,810
Particulars
payment for js per handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022664
faim handpump mistre
20,510
PFMS
Account Type:Bank
Account No.:
10990100022664
MAKRANA MARBLE AND SANITARY STORE
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:35 AM.
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