eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Baira Khas
Type Of Transaction
Expenditures
Activity Code
54311565
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,991
Particulars
PUMV BAIRAKHAS ME SHAUCHALAY NIRMAN KARY PR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008547
VIVEK HARDWARE
153,188
PFMS
Account Type:Bank
Account No.:
3209101008547
ROHIT EAT UDYOG
80,164
PFMS
Account Type:Bank
Account No.:
3209101008547
OM BUILDING MATERIALS
72,639
PFMS
Account Type:Bank
Account No.:
3209101008547
JAISWAL TUBE COMPANY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:15 AM.
×