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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 :
Thariya
Type Of Transaction
Expenditures
Activity Code
51964694
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,373
Particulars
lewar mistri pay materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100018330
OM CEMENT AGENCIES
85,194
PFMS
Account Type:Bank
Account No.:
11790100018330
ARVIND KUMAR
12,240
PFMS
Account Type:Bank
Account No.:
11790100018330
NEW VERAMA BRICK FIELD
9,639
PFMS
Account Type:Bank
Account No.:
11790100018330
BRAJESH KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:01 PM.
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