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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Jorwria
Type Of Transaction
Expenditures
Activity Code
37223349
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
72 - Water Charges
Amount (in Rs.)
(in Rs.)
57,937
Particulars
PAYMENT FOR MAITERIAL AND WAGES FOR SAMARSABUL AND FITTING WORK IN SAMUDAYIK SAUCHALAY IN GRAM PANCHAYAT. MS VAIBHAV CONSTRUCTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521684633
MS VAIBHAV CONTRUCTION AND SUPPLIER
55,437
PFMS
Account Type:Bank
Account No.:
50521684633
VIJAYRAM S#47O RAM ACHAL
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:08:29 PM.
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