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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Singaha Yoosufpur
Type Of Transaction
Expenditures
Activity Code
51965168
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,667
Particulars
panchyt bhsavan ,ups,rajesh,ashis .pappu ke ghar ke pass hand pummp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100018335
MS PREMI PIPE STORES
34,511
PFMS
Account Type:Bank
Account No.:
11790100018335
MS PREMI PIPE STORES
34,511
PFMS
Account Type:Bank
Account No.:
11790100018335
MS PREMI PIPE STORES
34,399
PFMS
Account Type:Bank
Account No.:
11790100018335
MS PREMI PIPE STORES
34,623
PFMS
Account Type:Bank
Account No.:
11790100018335
MS PREMI PIPE STORES
34,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:55:42 AM.
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